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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_171022APB_FTO_1027131
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-04-017-020-020/247
() 		2904017000NRG23161020222643931 17/10/2022 Govinthan 2904017WL089242 Govinthan 00354 PUNB0598000 1638 1638 Processed 26/10/2022 010578375 Govinthan PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-020-020/164
() 		2904017000NRG23161020222643930 17/10/2022 Ezhumalai 2904017WL089242 Ezhumalai 00415 SBIN0000852 1638 1638 Processed 26/10/2022 010578375 Ezhumalai STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-020-020/164
() 		2904017000NRG23161020222643929 17/10/2022 Latha 2904017WL089242 Latha 00415 SBIN0000852 1638 1638 Processed 26/10/2022 010578375 Latha STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-020-020/346
() 		2904017000NRG23161020222643932 17/10/2022 Thavamani 2904017WL089242 Thavamani 00415 SBIN0000852 1638 1638 Processed 26/10/2022 010578375 Thavamani STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-020-020/676
() 		2904017000NRG23161020222643933 17/10/2022 Sambath 2904017WL089242 Sambath 00415 SBIN0000852 1638 1638 Processed 26/10/2022 010578375 Sambath STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_171022APB_FTO_1027131 Punjab National Bank PUNB0598000 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_171022APB_FTO_1027131 State Bank of India SBIN0000852 KALLAKURICHI 6552

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