Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:33:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_231222APB_FTO_1324816
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-04-017-001-001/1337
() 		2904017000NRG23231220223565923 23/12/2022 BHUVANSWARI 2904017WL116092 BHUVANSWARI 00089 CBIN0280891 1638 1638 Processed 01/02/2023 018558934 BHUVANSWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-001-001/1062
() 		2904017000NRG23231220223565920 23/12/2022 Bhuvaneswari 2904017WL116092 Bhuvaneswari 00176 IDIB000K132 1638 1638 Processed 02/02/2023 018558934 Bhuvaneswari INDIAN BANK(607105)
SubTotal 1638 1638
3 KALLAKURICHI TN-04-017-001-001/1332
() 		2904017000NRG23231220223565921 23/12/2022 Nanthini 2904017WL116092 Nanthini 00415 SBIN0000852 1638 1638 Processed 01/02/2023 018558934 Nanthini STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-001-001/1333
() 		2904017000NRG23231220223565922 23/12/2022 Saranya 2904017WL116092 Saranya 00415 SBIN0000852 1638 1638 Processed 01/02/2023 018558934 Saranya STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-001-001/430
() 		2904017000NRG23231220223565926 23/12/2022 Arumugam 2904017WL116092 Arumugam 00415 SBIN0000852 1638 1638 Processed 01/02/2023 018558934 Arumugam STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-001-001/435
() 		2904017000NRG23231220223565927 23/12/2022 Amutha 2904017WL116092 Amutha 00415 SBIN0000852 1638 1638 Processed 01/02/2023 018558934 Amutha STATE BANK OF INDIA(508548)
7 KALLAKURICHI TN-04-017-001-001/435
() 		2904017000NRG23231220223565928 23/12/2022 RANJITHKUMAR 2904017WL116092 RANJITHKUMAR 00415 SBIN0000852 1638 1638 Processed 01/02/2023 018558934 RANJITHKUMAR STATE BANK OF INDIA(508548)
8 KALLAKURICHI TN-04-017-001-001/446
() 		2904017000NRG23231220223565929 23/12/2022 Chitra 2904017WL116092 Chitra 00415 SBIN0000852 1638 1638 Processed 01/02/2023 018558934 Chitra STATE BANK OF INDIA(508548)
9 KALLAKURICHI TN-04-017-001-001/464
() 		2904017000NRG23231220223565930 23/12/2022 Rani 2904017WL116092 Rani 00415 SBIN0000852 1638 1638 Processed 01/02/2023 018558934 Rani STATE BANK OF INDIA(508548)
10 KALLAKURICHI TN-04-017-001-001/486
() 		2904017000NRG23231220223565931 23/12/2022 SINDHU 2904017WL116092 SINDHU 00415 SBIN0000852 1638 1638 Processed 01/02/2023 018558934 SINDHU STATE BANK OF INDIA(508548)
SubTotal 13104 13104
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_231222APB_FTO_1324816 Central Bank Of India CBIN0280891 KALLA KURICHI 1638
2 KALLAKURICHI TN2904017_231222APB_FTO_1324816 Indian Bank IDIB000K132 KALLAKURICHI 1638
3 KALLAKURICHI TN2904017_231222APB_FTO_1324816 State Bank of India SBIN0000852 KALLAKURICHI 13104

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