Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_011022APB_FTO_951736
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-04-017-041-041/123
() 		2904017000NRG23011020222489616 01/10/2022 Sadayan 2904017WL084241 Sadayan 00415 SBIN0000852 1638 1638 Processed 12/10/2022 030361548 Sadayan STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-041-041/600
() 		2904017000NRG23011020222489617 01/10/2022 sarthamal 2904017WL084241 sarthamal 00415 SBIN0000852 1638 1638 Processed 12/10/2022 030361548 sarthamal STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-041-041/601
() 		2904017000NRG23011020222489618 01/10/2022 Thirumangai 2904017WL084241 Thirumangai 00415 SBIN0000852 1638 1638 Processed 12/10/2022 030361548 Thirumangai STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-041-041/608
() 		2904017000NRG23011020222489621 01/10/2022 Chinnammal 2904017WL084241 Chinnammal 00415 SBIN0000852 1638 1638 Processed 12/10/2022 030361548 Chinnammal STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_011022APB_FTO_951736 State Bank of India SBIN0000852 KALLAKURICHI 6552

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