Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_290522FTO_240426
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-04-017-027-027/514
() 		2904017000NRG23270520220338486 29/05/2022 Boopathi 2904017WL013341 Boopathi 00415 SBIN0000852 1638 1638 Processed 02/06/2022 010787322 Boopathi ()
2 KALLAKURICHI TN-04-017-027-027/567
() 		2904017000NRG23270520220338490 29/05/2022 SUMATHI 2904017WL013341 SUMATHI 00415 SBIN0000852 1638 1638 Processed 02/06/2022 010787322 SUMATHI ()
3 KALLAKURICHI TN-04-017-027-027/567
() 		2904017000NRG23270520220338489 29/05/2022 Velayutham 2904017WL013341 Velayutham 00415 SBIN0000852 1638 1638 Processed 02/06/2022 010787322 Velayutham ()
4 KALLAKURICHI TN-04-017-027-027/804
() 		2904017000NRG23270520220338493 29/05/2022 Sumathi 2904017WL013341 Sumathi 00415 SBIN0000852 1638 1638 Processed 02/06/2022 010787322 Sumathi ()
5 KALLAKURICHI TN-04-017-027-027/824
() 		2904017000NRG23270520220338494 29/05/2022 KALAISELVI 2904017WL013341 KALAISELVI 00415 SBIN0000852 1638 1638 Processed 02/06/2022 010787322 KALAISELVI ()
SubTotal 8190 8190
6 KALLAKURICHI TN-04-017-027-027/851
() 		2904017000NRG23270520220338496 29/05/2022 JAYABALAN 2904017WL013341 JAYABALAN 00468 UBIN0934381 1638 1638 Processed 02/06/2022 010787322 JAYABALAN ()
7 KALLAKURICHI TN-04-017-027-027/851
() 		2904017000NRG23270520220338495 29/05/2022 JAYARANI 2904017WL013341 JAYARANI 00468 UBIN0934381 1638 1638 Processed 02/06/2022 010787322 JAYARANI ()
8 KALLAKURICHI TN-04-017-027-027/852
() 		2904017000NRG23270520220338497 29/05/2022 ANBUKKARASI 2904017WL013341 ANBUKKARASI 00468 UBIN0934381 1638 1638 Processed 02/06/2022 010787322 ANBUKKARASI ()
SubTotal 4914 4914
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_290522FTO_240426 State Bank of India SBIN0000852 KALLAKURICHI 8190
2 KALLAKURICHI TN2904017_290522FTO_240426 Union Bank of India UBIN0934381 KALLAKURICHI 4914

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