Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:11:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_110522FTO_194045
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-04-017-032-032/1241
() 		2904017000NRG23110520220123140 11/05/2022 Velankanni 2904017WL006425 Velankanni 00089 CBIN0280891 1365 1365 Processed 16/05/2022 014388859 Velankanni ()
2 KALLAKURICHI TN-04-017-032-032/2070
() 		2904017000NRG23110520220123142 11/05/2022 Uma 2904017WL006425 Uma 00089 CBIN0280891 1365 1365 Processed 16/05/2022 014388859 Uma ()
SubTotal 2730 2730
3 KALLAKURICHI TN-04-017-032-032/2070
() 		2904017000NRG23110520220123143 11/05/2022 Rajamani 2904017WL006425 Rajamani 00176 IDIB000K132 1365 1365 Processed 16/05/2022 014388859 Rajamani ()
SubTotal 1365 1365
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_110522FTO_194045 Central Bank Of India CBIN0280891 KALLA KURICHI 2730
2 KALLAKURICHI TN2904017_110522FTO_194045 Indian Bank IDIB000K132 KALLAKURICHI 1365

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