Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250622APB_FTO_420567
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-04-017-038-038/326
() 		2904017000NRG23250620220864552 25/06/2022 Revathi 2904017WL030233 Revathi 00415 SBIN0000852 1638 1638 Processed 01/07/2022 022861675 Revathi STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-038-038/347
() 		2904017000NRG23250620220864556 25/06/2022 kathuri 2904017WL030233 kathuri 00415 SBIN0000852 1638 1638 Processed 01/07/2022 022861675 kathuri STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-038-038/378
() 		2904017000NRG23250620220864557 25/06/2022 Soranamugai 2904017WL030233 Soranamugai 00415 SBIN0000852 1638 1638 Processed 01/07/2022 022861675 Soranamugai STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-038-038/415
() 		2904017000NRG23250620220864559 25/06/2022 Sasikumar 2904017WL030233 Sasikumar 00415 SBIN0000852 1638 1638 Processed 01/07/2022 022861675 Sasikumar STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-038-038/555
() 		2904017000NRG23250620220864569 25/06/2022 Thanalashmi 2904017WL030233 Thanalashmi 00415 SBIN0000852 1638 1638 Processed 01/07/2022 022861675 Thanalashmi STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-038-038/609
() 		2904017000NRG23250620220864570 25/06/2022 Deepa 2904017WL030233 Deepa 00415 SBIN0000852 1638 1638 Processed 01/07/2022 022861675 Deepa STATE BANK OF INDIA(508548)
SubTotal 9828 9828
7 KALLAKURICHI TN-04-017-038-038/415
() 		2904017000NRG23250620220864558 25/06/2022 RASATHI 2904017WL030233 RASATHI 00415 SBIN0011069 1638 1638 Processed 01/07/2022 022861675 RASATHI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250622APB_FTO_420567 State Bank of India SBIN0000852 KALLAKURICHI 9828
2 KALLAKURICHI TN2904017_250622APB_FTO_420567 State Bank of India SBIN0011069 CHINNASALEM 1638

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