Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_180422FTO_88741
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALLAKURICHI TN-04-017-013-013/591
() 		2904017000NRG23180420220006174 18/04/2022 Parvathi 2904017WL000693 Parvathi 00176 IDIB000K132 1638 1638 Processed 11/05/2022 017520779 Parvathi ()
SubTotal 1638 1638
2 KALLAKURICHI TN-37-017-013-013/1235
() 		2904017000NRG23180420220006179 18/04/2022 MOORTHY 2904017WL000693 MOORTHY 00415 SBIN0000852 1638 1638 Processed 11/05/2022 017520779 MOORTHY ()
SubTotal 1638 1638
3 KALLAKURICHI TN-37-017-013-013/1231
() 		2904017000NRG23180420220006178 18/04/2022 THANGAMANI 2904017WL000693 THANGAMANI 00468 UBIN0823660 1638 1638 Processed 11/05/2022 017520779 THANGAMANI ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_180422FTO_88741 Indian Bank IDIB000K132 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_180422FTO_88741 State Bank of India SBIN0000852 KALLAKURICHI 1638
3 KALLAKURICHI TN2904017_180422FTO_88741 Union Bank of India UBIN0823660 KALLAKURICHI 1638

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