Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:45:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_150223APB_FTO_1555592
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-04-017-026-026/725
() 		2904017000NRG23130220234139302 15/02/2023 Sivakami 2904017WL129059 Sivakami 00089 CBIN0280891 1686 1686 Processed 23/02/2023 014717620 Sivakami IDBI BANK(607095)
2 KALLAKURICHI TN-04-017-026-026/917
() 		2904017000NRG23130220234139304 15/02/2023 Selladurai 2904017WL129059 Selladurai 00089 CBIN0280891 1686 1686 Processed 23/02/2023 014717620 Selladurai CENTRAL BANK OF INDIA(607115)
SubTotal 3372 3372
3 KALLAKURICHI TN-04-017-026-026/725
() 		2904017000NRG23130220234139303 15/02/2023 RANJITH 2904017WL129059 RANJITH 00165 IBKL0001061 1686 1686 Processed 23/02/2023 014717620 RANJITH IDBI BANK(607095)
4 KALLAKURICHI TN-04-017-026-026/917
() 		2904017000NRG23130220234139305 15/02/2023 THILAGAVATHI 2904017WL129059 THILAGAVATHI 00165 IBKL0001061 1686 1686 Processed 23/02/2023 014717620 THILAGAVATHI INDIAN BANK(607105)
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_150223APB_FTO_1555592 Central Bank Of India CBIN0280891 KALLA KURICHI 3372
2 KALLAKURICHI TN2904017_150223APB_FTO_1555592 IDBI Bank IBKL0001061 NEELAMANGALAM 3372

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