Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:54:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090722APB_FTO_518159
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-04-017-041-041/56
() 		2904017000NRG23090720221160047 09/07/2022 AMSAVALLI 2904017WL040626 AMSAVALLI 00177 IOBA0001882 1638 1638 Processed 16/07/2022 030529644 AMSAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-041-041/61
() 		2904017000NRG23090720221160048 09/07/2022 Mageswari 2904017WL040626 Mageswari 00415 SBIN0000852 1638 1638 Processed 15/07/2022 030529644 Mageswari STATE BANK OF INDIA(508548)
SubTotal 1638 1638
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_090722APB_FTO_518159 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_090722APB_FTO_518159 State Bank of India SBIN0000852 KALLAKURICHI 1638

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