Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:28:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010722APB_FTO_456683
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-04-017-020-020/495
() 		2904017000NRG23010720220957700 01/07/2022 Sugumar 2904017WL034049 Sugumar 00176 IDIB000K132 1638 1638 Processed 07/07/2022 015112636 Sugumar INDIAN BANK(607105)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-020-001/601
() 		2904017000NRG23010720220957696 01/07/2022 Lakshmi 2904017WL034049 Lakshmi 00415 SBIN0000852 1638 1638 Processed 07/07/2022 015112636 Lakshmi IDBI BANK(607095)
3 KALLAKURICHI TN-04-017-020-020/129
() 		2904017000NRG23010720220957699 01/07/2022 Rani 2904017WL034049 Rani 00415 SBIN0000852 1638 1638 Processed 07/07/2022 015112636 Rani STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-020-020/129
() 		2904017000NRG23010720220957698 01/07/2022 Sadaiyan 2904017WL034049 Sadaiyan 00415 SBIN0000852 1638 1638 Processed 07/07/2022 015112636 Sadaiyan STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010722APB_FTO_456683 Indian Bank IDIB000K132 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_010722APB_FTO_456683 State Bank of India SBIN0000852 KALLAKURICHI 4914

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