Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_260922FTO_925695
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-04-017-042-042/243
() 		2904017000NRG23260920222410278 26/09/2022 SIVASAKTHI 2904017WL081780 SIVASAKTHI 00089 CBIN0280891 1365 1365 Processed 12/10/2022 030361514 SIVASAKTHI ()
2 KALLAKURICHI TN-04-017-042-042/767
() 		2904017000NRG23260920222410282 26/09/2022 PERUMAL 2904017WL081780 PERUMAL 00089 CBIN0280891 1365 1365 Processed 12/10/2022 030361514 PERUMAL ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_260922FTO_925695 Central Bank Of India CBIN0280891 KALLA KURICHI 2730

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