Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_290522APB_FTO_242658
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-04-017-032-032/1031
() 		2904017000NRG23290520220398278 29/05/2022 Alamelu 2904017WL014683 Alamelu 00089 CBIN0280891 1638 1638 Processed 03/06/2022 016872552 Alamelu CENTRAL BANK OF INDIA(607115)
2 KALLAKURICHI TN-04-017-032-032/1031
() 		2904017000NRG23290520220398279 29/05/2022 kuppan 2904017WL014683 kuppan 00089 CBIN0280891 1638 1638 Processed 03/06/2022 016872552 kuppan CENTRAL BANK OF INDIA(607115)
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_290522APB_FTO_242658 Central Bank Of India CBIN0280891 KALLA KURICHI 3276

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