Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:18:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020722APB_FTO_469043
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-04-017-001-001/872
() 		2904017000NRG23020720220995330 02/07/2022 Arokiyameri 2904017WL035215 Arokiyameri 00415 SBIN0000852 1638 1638 Processed 07/07/2022 015112636 Arokiyameri STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-001-001/872
() 		2904017000NRG23020720220995329 02/07/2022 Mathalaimuthu 2904017WL035215 Mathalaimuthu 00415 SBIN0000852 1638 1638 Processed 07/07/2022 015112636 Mathalaimuthu STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020722APB_FTO_469043 State Bank of India SBIN0000852 KALLAKURICHI 3276

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