Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323FTO_1721442
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-04-017-042-042/725
() 		2904017000NRG23310320235272139 31/03/2023 Vijiya 2904017WL150983 Vijiya 00089 CBIN0280891 400 400 Processed 05/05/2023 018529059 Vijiya ()
2 KALLAKURICHI TN-04-017-042-042/771
() 		2904017000NRG23310320235272140 31/03/2023 JEEVITHAN 2904017WL150983 JEEVITHAN 00089 CBIN0280891 200 200 Processed 05/05/2023 018529059 JEEVITHAN ()
SubTotal 600 600
3 KALLAKURICHI TN-04-017-042-042/774
() 		2904017000NRG23310320235272141 31/03/2023 CHIDAMBARAM 2904017WL150983 CHIDAMBARAM 00176 IDIB000K132 200 200 Processed 05/05/2023 018529059 CHIDAMBARAM ()
SubTotal 200 200
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323FTO_1721442 Central Bank Of India CBIN0280891 KALLA KURICHI 600
2 KALLAKURICHI TN2904017_310323FTO_1721442 Indian Bank IDIB000K132 KALLAKURICHI 200

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