Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:55:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300323APB_FTO_1714176
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-04-017-027-027/365
() 		2904017000NRG23300320235182038 30/03/2023 Kanniyammal 2904017WL149281 Kanniyammal 00415 SBIN0000852 1686 1686 Processed 05/05/2023 018529184 Kanniyammal STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-027-027/365
() 		2904017000NRG23300320235182037 30/03/2023 Perumal 2904017WL149281 Perumal 00415 SBIN0000852 1686 1686 Processed 05/05/2023 018529184 Perumal STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-027-027/567
() 		2904017000NRG23300320235182039 30/03/2023 SUMATHI 2904017WL149281 SUMATHI 00415 SBIN0000852 843 843 Processed 05/05/2023 018529184 SUMATHI STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_300323APB_FTO_1714176 State Bank of India SBIN0000852 KALLAKURICHI 2529
2 KALLAKURICHI TN2904017_300323APB_FTO_1714176 State Bank of India SBIN0000852 STATE BANK KALLAKURICHI 1686

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