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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:22:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270622FTO_433798
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-04-017-007-007/470-A
() 		2904017000NRG23270620220924239 27/06/2022 Suganthi 2904017WL032004 Suganthi 00176 IDIB000K132 900 900 Processed 01/07/2022 022861793 Suganthi ()
SubTotal 900 900
2 KALLAKURICHI TN-04-017-007-007/652
() 		2904017000NRG23270620220924267 27/06/2022 Karthika 2904017WL032004 Karthika 00415 SBIN0000852 900 900 Processed 01/07/2022 022861793 Karthika ()
SubTotal 900 900
3 KALLAKURICHI TN-04-017-007-007/162
() 		2904017000NRG23270620220924185 27/06/2022 Vikram 2904017WL032004 Vikram 00468 UBIN0903841 1405 1405 Processed 01/07/2022 022861793 Vikram ()
4 KALLAKURICHI TN-04-017-007-007/530
() 		2904017000NRG23270620220924254 27/06/2022 Jagathammal 2904017WL032004 Jagathammal 00468 UBIN0903841 900 900 Processed 01/07/2022 022861793 Jagathammal ()
5 KALLAKURICHI TN-04-017-007-007/549
() 		2904017000NRG23270620220924256 27/06/2022 Raji 2904017WL032004 Raji 00468 UBIN0903841 900 900 Processed 01/07/2022 022861793 Raji ()
6 KALLAKURICHI TN-04-017-007-007/643
() 		2904017000NRG23270620220924264 27/06/2022 Santhi 2904017WL032004 Santhi 00468 UBIN0903841 180 180 Processed 01/07/2022 022861793 Santhi ()
7 KALLAKURICHI TN-04-017-007-007/644
() 		2904017000NRG23270620220924265 27/06/2022 Nadaraj 2904017WL032004 Nadaraj 00468 UBIN0903841 900 900 Processed 01/07/2022 022861793 Nadaraj ()
8 KALLAKURICHI TN-04-017-007-007/647
() 		2904017000NRG23270620220924266 27/06/2022 Indhira 2904017WL032004 Indhira 00468 UBIN0903841 900 900 Processed 01/07/2022 022861793 Indhira ()
9 KALLAKURICHI TN-04-017-007-007/661
() 		2904017000NRG23270620220924268 27/06/2022 Manju 2904017WL032004 Manju 00468 UBIN0903841 900 900 Processed 01/07/2022 022861793 Manju ()
10 KALLAKURICHI TN-04-017-007-007/664
() 		2904017000NRG23270620220924269 27/06/2022 Karunakaran 2904017WL032004 Karunakaran 00468 UBIN0903841 900 900 Processed 01/07/2022 022861793 Karunakaran ()
SubTotal 6985 6985
Total 8785 8785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270622FTO_433798 Indian Bank IDIB000K132 KALLAKURICHI 900
2 KALLAKURICHI TN2904017_270622FTO_433798 State Bank of India SBIN0000852 KALLAKURICHI 900
3 KALLAKURICHI TN2904017_270622FTO_433798 Union Bank of India UBIN0903841 Melur 6985

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