Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_140323FTO_1647162
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-04-017-034-034/279
() 		2904017000NRG23140320234738778 14/03/2023 Poongodi 2904017WL140381 Poongodi 00089 CBIN0280891 1500 1500 Processed 30/03/2023 025730644 Poongodi ()
SubTotal 1500 1500
2 KALLAKURICHI TN-04-017-034-034/500-A
() 		2904017000NRG23140320234738787 14/03/2023 ANNADURAI 2904017WL140381 ANNADURAI 00152 HDFC0002633 1500 1500 Processed 30/03/2023 025730644 ANNADURAI ()
SubTotal 1500 1500
3 KALLAKURICHI TN-04-017-034-034/411
() 		2904017000NRG23140320234738784 14/03/2023 SANTHOSHKUMAR 2904017WL140381 SANTHOSHKUMAR 00415 SBIN0000852 1500 1500 Processed 30/03/2023 025730644 SANTHOSHKUMAR ()
SubTotal 1500 1500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_140323FTO_1647162 Central Bank Of India CBIN0280891 KALLA KURICHI 1500
2 KALLAKURICHI TN2904017_140323FTO_1647162 HDFC Bank HDFC0002633 KALLAKURICHI 1500
3 KALLAKURICHI TN2904017_140323FTO_1647162 State Bank of India SBIN0000852 KALLAKURICHI 1500

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