Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270622FTO_431970
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-04-017-035-035/1264
() 		2904017000NRG23270620220912970 27/06/2022 SELVI 2904017WL031690 SELVI 00176 IDIB000K132 840 840 Processed 01/07/2022 022861793 SELVI ()
SubTotal 840 840
2 KALLAKURICHI TN-04-017-035-035/1282
() 		2904017000NRG23270620220912972 27/06/2022 KOWSALYA 2904017WL031690 KOWSALYA 00176 IDIB000S099 840 840 Processed 01/07/2022 022861793 KOWSALYA ()
SubTotal 840 840
3 KALLAKURICHI TN-04-017-035-035/1265
() 		2904017000NRG23270620220912971 27/06/2022 ELUMALAI 2904017WL031690 ELUMALAI 00415 SBIN0000852 840 840 Processed 01/07/2022 022861793 ELUMALAI ()
SubTotal 840 840
4 KALLAKURICHI TN-04-017-035-035/1092
() 		2904017000NRG23270620220912967 27/06/2022 Anjalai 2904017WL031690 Anjalai 00468 UBIN0903833 840 840 Processed 01/07/2022 022861793 Anjalai ()
5 KALLAKURICHI TN-04-017-035-035/1169
() 		2904017000NRG23270620220912968 27/06/2022 LALITHA 2904017WL031690 LALITHA 00468 UBIN0903833 840 840 Processed 01/07/2022 022861793 LALITHA ()
6 KALLAKURICHI TN-04-017-035-035/1170
() 		2904017000NRG23270620220912969 27/06/2022 POOVARASI 2904017WL031690 POOVARASI 00468 UBIN0903833 840 840 Processed 01/07/2022 022861793 POOVARASI ()
7 KALLAKURICHI TN-04-017-035-035/363
() 		2904017000NRG23270620220912979 27/06/2022 SAKKARAVARTHI 2904017WL031690 SAKKARAVARTHI 00468 UBIN0903833 840 840 Processed 01/07/2022 022861793 SAKKARAVARTHI ()
SubTotal 3360 3360
Total 5880 5880

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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_431970 Indian Bank IDIB000K132 KALLAKURICHI 840
2 KALLAKURICHI TN2904017_270622FTO_431970 Indian Bank IDIB000S099 SULANKURICHI 840
3 KALLAKURICHI TN2904017_270622FTO_431970 State Bank of India SBIN0000852 KALLAKURICHI 840
4 KALLAKURICHI TN2904017_270622FTO_431970 Union Bank of India UBIN0903833 Madur Veeracholapuram 3360

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