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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:20:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_051222FTO_1238717
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-04-017-045-045/117
() 		2904017000NRG23051220223341421 05/12/2022 KOMATEESWARAN 2904017WL110657 KOMATEESWARAN 00078 CNRB0004724 1200 1200 Processed 06/02/2023 017255397 KOMATEESWARAN ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-045-045/1078
() 		2904017000NRG23051220223341417 05/12/2022 PALANIVEL 2904017WL110657 PALANIVEL 00227 KVBL0001606 1200 1200 Processed 06/02/2023 017255397 PALANIVEL ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-045-045/880
() 		2904017000NRG23051220223341448 05/12/2022 SATHYA 2904017WL110657 SATHYA 00415 SBIN0000852 1200 1200 Processed 06/02/2023 017255397 SATHYA ()
SubTotal 1200 1200
4 KALLAKURICHI TN-04-017-045-045/1148
() 		2904017000NRG23051220223341420 05/12/2022 VELAN 2904017WL110657 VELAN 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255397 VELAN ()
5 KALLAKURICHI TN-04-017-045-045/1184
() 		2904017000NRG23051220223341423 05/12/2022 VADAMALAI 2904017WL110657 VADAMALAI 00468 UBIN0903841 843 843 Processed 06/02/2023 017255397 VADAMALAI ()
6 KALLAKURICHI TN-04-017-045-045/283
() 		2904017000NRG23051220223341432 05/12/2022 Duraisamy 2904017WL110657 Duraisamy 00468 UBIN0903841 400 400 Processed 06/02/2023 017255397 Duraisamy ()
SubTotal 2443 2443
Total 6043 6043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_051222FTO_1238717 Canara Bank CNRB0004724 Kallakurichi 1200
2 KALLAKURICHI TN2904017_051222FTO_1238717 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1200
3 KALLAKURICHI TN2904017_051222FTO_1238717 State Bank of India SBIN0000852 KALLAKURICHI 1200
4 KALLAKURICHI TN2904017_051222FTO_1238717 Union Bank of India UBIN0903841 Melur 2443

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