Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_210522FTO_220692
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-04-017-020-020/733
() 		2904017000NRG23210520220232577 21/05/2022 Santhiya 2904017WL010060 Santhiya 00176 IDIB000K132 800 800 Processed 17/06/2022 023844476 Santhiya ()
SubTotal 800 800
2 KALLAKURICHI TN-04-017-020-020/647
() 		2904017000NRG23210520220232568 21/05/2022 seenivasan 2904017WL010060 seenivasan 00227 KVBL0001606 1000 1000 Processed 17/06/2022 023844476 seenivasan ()
SubTotal 1000 1000
3 KALLAKURICHI TN-04-017-020-020/191
() 		2904017000NRG23210520220232516 21/05/2022 Ajithkumar 2904017WL010060 Ajithkumar 00415 SBIN0000852 600 600 Processed 17/06/2022 023844476 Ajithkumar ()
4 KALLAKURICHI TN-04-017-020-020/203
() 		2904017000NRG23210520220232521 21/05/2022 Selvi 2904017WL010060 Selvi 00415 SBIN0000852 1000 1000 Processed 17/06/2022 023844476 Selvi ()
5 KALLAKURICHI TN-04-017-020-020/310
() 		2904017000NRG23210520220232532 21/05/2022 Prakash 2904017WL010060 Prakash 00415 SBIN0000852 1405 1405 Processed 17/06/2022 023844476 Prakash ()
6 KALLAKURICHI TN-04-017-020-020/331
() 		2904017000NRG23210520220232539 21/05/2022 Dhanasekar 2904017WL010060 Dhanasekar 00415 SBIN0000852 1000 1000 Processed 17/06/2022 023844476 Dhanasekar ()
7 KALLAKURICHI TN-04-017-020-020/401
() 		2904017000NRG23210520220232545 21/05/2022 Moorthi 2904017WL010060 Moorthi 00415 SBIN0000852 600 600 Processed 17/06/2022 023844476 Moorthi ()
8 KALLAKURICHI TN-04-017-020-020/501
() 		2904017000NRG23210520220232555 21/05/2022 Dhanvel 2904017WL010060 Dhanvel 00415 SBIN0000852 1000 1000 Processed 17/06/2022 023844476 Dhanvel ()
9 KALLAKURICHI TN-04-017-020-020/696
() 		2904017000NRG23210520220232573 21/05/2022 Kuppai 2904017WL010060 Kuppai 00415 SBIN0000852 1000 1000 Processed 17/06/2022 023844476 Kuppai ()
10 KALLAKURICHI TN-04-017-020-020/714
() 		2904017000NRG23210520220232575 21/05/2022 Manimozhi 2904017WL010060 Manimozhi 00415 SBIN0000852 1000 1000 Processed 17/06/2022 023844476 Manimozhi ()
11 KALLAKURICHI TN-04-017-020-020/717
() 		2904017000NRG23210520220232576 21/05/2022 Vasantha 2904017WL010060 Vasantha 00415 SBIN0000852 1000 1000 Processed 17/06/2022 023844476 Vasantha ()
SubTotal 8605 8605
12 KALLAKURICHI TN-04-017-020-020/159
() 		2904017000NRG23210520220232504 21/05/2022 Ratha 2904017WL010060 Ratha 00468 UBIN0823660 1000 1000 Processed 17/06/2022 023844476 Ratha ()
SubTotal 1000 1000
Total 11405 11405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_210522FTO_220692 Indian Bank IDIB000K132 KALLAKURICHI 800
2 KALLAKURICHI TN2904017_210522FTO_220692 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1000
3 KALLAKURICHI TN2904017_210522FTO_220692 State Bank of India SBIN0000852 KALLAKURICHI 8605
4 KALLAKURICHI TN2904017_210522FTO_220692 Union Bank of India UBIN0823660 KALLAKURICHI 1000

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