Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522FTO_173146
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-04-017-026-026/324
() 		2904017000NRG23020520220038148 02/05/2022 Suriyaprakash 2904017WL002916 Suriyaprakash 00089 CBIN0280891 1638 1638 Processed 13/05/2022 018427786 Suriyaprakash ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-026-026/324
() 		2904017000NRG23020520220038147 02/05/2022 Abitha 2904017WL002916 Abitha 00176 IDIB000S099 1638 1638 Processed 13/05/2022 018427786 Abitha ()
SubTotal 1638 1638
3 KALLAKURICHI TN-04-017-026-026/324
() 		2904017000NRG23020520220038149 02/05/2022 ELUMALAI 2904017WL002916 ELUMALAI 00177 IOBA0001882 1638 1638 Processed 13/05/2022 018427786 ELUMALAI ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020522FTO_173146 Central Bank Of India CBIN0280891 KALLA KURICHI 1638
2 KALLAKURICHI TN2904017_020522FTO_173146 Indian Bank IDIB000S099 SULANKURICHI 1638
3 KALLAKURICHI TN2904017_020522FTO_173146 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1638

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