Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_190922APB_FTO_894764
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-04-017-001-001/714
() 		2904017000NRG23190920222316955 19/09/2022 Rasathi 2904017WL078805 Rasathi 00415 SBIN0000852 1405 1405 Processed 14/10/2022 035857975 Rasathi STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-001-001/727
() 		2904017000NRG23190920222316956 19/09/2022 Mikayee 2904017WL078805 Mikayee 00415 SBIN0000852 1405 1405 Processed 14/10/2022 035857975 Mikayee STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-001-001/735
() 		2904017000NRG23190920222316957 19/09/2022 Chinnapillai 2904017WL078805 Chinnapillai 00415 SBIN0000852 1405 1405 Processed 14/10/2022 035857975 Chinnapillai STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-001-001/736
() 		2904017000NRG23190920222316959 19/09/2022 Thavamani 2904017WL078805 Thavamani 00415 SBIN0000852 1405 1405 Processed 14/10/2022 035857975 Thavamani STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-001-001/762
() 		2904017000NRG23190920222316960 19/09/2022 Veeran 2904017WL078805 Veeran 00415 SBIN0000852 1405 1405 Processed 14/10/2022 035857975 Veeran STATE BANK OF INDIA(508548)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_190922APB_FTO_894764 State Bank of India SBIN0000852 KALLAKURICHI 7025

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