Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_221022FTO_1057139
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-04-017-013-013/239
() 		2904017000NRG23221020222776920 22/10/2022 Mayavan 2904017WL092930 Mayavan 00089 CBIN0280891 1638 1638 Processed 29/10/2022 014731502 Mayavan ()
2 KALLAKURICHI TN-04-017-013-013/324
() 		2904017000NRG23221020222776924 22/10/2022 KAVITHA 2904017WL092930 KAVITHA 00089 CBIN0280891 1638 1638 Processed 29/10/2022 014731502 KAVITHA ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_221022FTO_1057139 Central Bank Of India CBIN0280891 KALLA KURICHI 3276

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