Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:56:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_140323FTO_1646822
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-04-017-001-001/504
() 		2904017000NRG23140320234661609 14/03/2023 Kandasamy 2904017WL139765 Kandasamy 00127 FDRL0001905 400 400 Processed 30/03/2023 025730644 Kandasamy ()
SubTotal 400 400
2 KALLAKURICHI TN-04-017-001-001/1028
() 		2904017000NRG23140320234661519 14/03/2023 NARMADA 2904017WL139765 NARMADA 00227 KVBL0001606 1200 1200 Processed 30/03/2023 025730644 NARMADA ()
3 KALLAKURICHI TN-04-017-001-001/373
() 		2904017000NRG23140320234661597 14/03/2023 MUNIYAMMAL 2904017WL139765 MUNIYAMMAL 00227 KVBL0001606 1200 1200 Processed 30/03/2023 025730644 MUNIYAMMAL ()
SubTotal 2400 2400
4 KALLAKURICHI TN-04-017-001-001/376
() 		2904017000NRG23140320234661600 14/03/2023 GOVINDHARAJ 2904017WL139765 GOVINDHARAJ 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025730644 GOVINDHARAJ ()
SubTotal 1200 1200
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_140323FTO_1646822 FEDERAL BANK FDRL0001905 KALLAKURICHI 400
2 KALLAKURICHI TN2904017_140323FTO_1646822 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 2400
3 KALLAKURICHI TN2904017_140323FTO_1646822 State Bank of India SBIN0000852 KALLAKURICHI 1200

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