Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:09:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_120622APB_FTO_331139
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-04-017-013-013/125
() 		2904017000NRG23110620220630236 12/06/2022 Rangasamy 2904017WL021592 Rangasamy 00089 CBIN0280891 1638 1638 Processed 17/06/2022 011252298 Rangasamy CENTRAL BANK OF INDIA(607115)
2 KALLAKURICHI TN-04-017-013-013/125
() 		2904017000NRG23110620220630237 12/06/2022 Rani 2904017WL021592 Rani 00089 CBIN0280891 1638 1638 Processed 17/06/2022 011252298 Rani CENTRAL BANK OF INDIA(607115)
3 KALLAKURICHI TN-04-017-013-013/174
() 		2904017000NRG23110620220630238 12/06/2022 Chinnapillai 2904017WL021592 Chinnapillai 00089 CBIN0280891 1638 1638 Processed 17/06/2022 011252298 Chinnapillai CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_120622APB_FTO_331139 Central Bank Of India CBIN0280891 Central Bank of India 1638
2 KALLAKURICHI TN2904017_120622APB_FTO_331139 Central Bank Of India CBIN0280891 KALLA KURICHI 3276

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