Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080722FTO_509878
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-04-017-038-038/1116
() 		2904017000NRG23080720221122250 08/07/2022 Sathyavani 2904017WL0039463 Sathyavani 00078 CNRB0004724 1200 1200 Processed 13/07/2022 011326459 Sathyavani ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-030-030/119
() 		2904017000NRG23080720221122245 08/07/2022 Anjalai 2904017WL0039456 Anjalai 00176 IDIB000K001 1200 1200 Processed 13/07/2022 011326459 Anjalai ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-030-030/488-A
() 		2904017000NRG23080720221122246 08/07/2022 SOLAIYAMMAL 2904017WL0039456 SOLAIYAMMAL 00415 SBIN0000852 1200 1200 Processed 13/07/2022 011326459 SOLAIYAMMAL ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080722FTO_509878 Canara Bank CNRB0004724 Kallakurichi 1200
2 KALLAKURICHI TN2904017_080722FTO_509878 Indian Bank IDIB000K001 KACHARAPALAYAM 1200
3 KALLAKURICHI TN2904017_080722FTO_509878 State Bank of India SBIN0000852 KALLAKURICHI 1200

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