Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:51:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200323FTO_1672829
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-04-017-020-020/358
() 		2904017000NRG23200320234810955 20/03/2023 Santhi 2904017WL142624 Santhi 00415 SBIN0000852 1686 1686 Processed 30/03/2023 025730131 Santhi ()
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-020-020/190
() 		2904017000NRG23200320234810952 20/03/2023 Jaisankar 2904017WL142624 Jaisankar 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730131 Jaisankar ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_200323FTO_1672829 State Bank of India SBIN0000852 KALLAKURICHI 1686
2 KALLAKURICHI TN2904017_200323FTO_1672829 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1686

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