Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:19:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1722143
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-04-017-026-026/397
() 		2904017000NRG23310320235206464 31/03/2023 BATHMA 2904017WL149741 BATHMA 00089 CBIN0280890 1405 1405 Processed 05/05/2023 018529184 BATHMA CENTRAL BANK OF INDIA(607115)
2 KALLAKURICHI TN-04-017-026-026/397
() 		2904017000NRG23310320235206463 31/03/2023 PERIYASAMY 2904017WL149741 PERIYASAMY 00089 CBIN0280890 1405 1405 Processed 05/05/2023 018529184 PERIYASAMY CENTRAL BANK OF INDIA(607115)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323APB_FTO_1722143 Central Bank Of India CBIN0280890 VILLUPURAM 2810

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