Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_110722APB_FTO_524531
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-04-017-032-032/1504
() 		2904017000NRG23110720221193743 11/07/2022 Sivapaye 2904017WL041583 Sivapaye 00089 CBIN0280891 1025 1025 Processed 15/07/2022 030529644 Sivapaye CENTRAL BANK OF INDIA(607115)
2 KALLAKURICHI TN-04-017-032-032/859
() 		2904017000NRG23110720221193744 11/07/2022 Selvi 2904017WL041583 Selvi 00089 CBIN0280891 1025 1025 Processed 15/07/2022 030529644 Selvi CENTRAL BANK OF INDIA(607115)
SubTotal 2050 2050
Total 2050 2050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_110722APB_FTO_524531 Central Bank Of India CBIN0280891 KALLA KURICHI 2050

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