Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323FTO_1720807
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-04-017-025-025/1115
() 		2904017000NRG23310320235270063 31/03/2023 SURIYA 2904017WL150939 SURIYA 00415 SBIN0007606 200 200 Processed 05/05/2023 018529059 SURIYA ()
SubTotal 200 200
2 KALLAKURICHI TN-04-017-025-025/067
() 		2904017000NRG23310320235270056 31/03/2023 Gowtham 2904017WL150939 Gowtham 00468 UBIN0903841 200 200 Processed 05/05/2023 018529059 Gowtham ()
SubTotal 200 200
3 KALLAKURICHI TN-04-017-025-025/439
() 		2904017000NRG23310320235270097 31/03/2023 Pazaniyapan 2904017WL150939 Pazaniyapan 00701 IDIB0PLB001 200 200 Processed 05/05/2023 018529059 Pazaniyapan ()
SubTotal 200 200
Total 600 600

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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_1720807 State Bank of India SBIN0007606 SIRUPAKKAM 200
2 KALLAKURICHI TN2904017_310323FTO_1720807 Union Bank of India UBIN0903841 Melur 200
3 KALLAKURICHI TN2904017_310323FTO_1720807 Tamil Nadu Grama Bank IDIB0PLB001 Pukkiravari 200

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