Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_050922APB_FTO_829662
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-04-017-001-001/1218
() 		2904017000NRG23050920222189293 05/09/2022 Saraswathi 2904017WL073824 Saraswathi 00415 SBIN0000852 1365 1365 Processed 14/10/2022 035857822 Saraswathi STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-001-001/1309
() 		2904017000NRG23050920222189295 05/09/2022 Sanjogandhi 2904017WL073824 Sanjogandhi 00415 SBIN0000852 1365 1365 Processed 14/10/2022 035857822 Sanjogandhi STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_050922APB_FTO_829662 State Bank of India SBIN0000852 KALLAKURICHI 2730

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