Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080622FTO_294649
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-04-017-026-026/1121
() 		2904017000NRG23040620220472380 08/06/2022 Prabakaran 2904017WL016636 Prabakaran 00089 CBIN0280891 1638 1638 Processed 13/06/2022 018936994 Prabakaran ()
2 KALLAKURICHI TN-04-017-026-026/1121
() 		2904017000NRG23040620220472381 08/06/2022 PRIYA 2904017WL016636 PRIYA 00089 CBIN0280891 1638 1638 Processed 13/06/2022 018936994 PRIYA ()
SubTotal 3276 3276
3 KALLAKURICHI TN-04-017-026-026/101
() 		2904017000NRG23040620220472379 08/06/2022 Abarna 2904017WL016636 Abarna 00165 IBKL0001061 1638 1638 Processed 13/06/2022 018936994 Abarna ()
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_080622FTO_294649 Central Bank Of India CBIN0280891 KALLA KURICHI 3276
2 KALLAKURICHI TN2904017_080622FTO_294649 IDBI Bank IBKL0001061 NEELAMANGALAM 1638

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