Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250622APB_FTO_419965
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-04-017-027-027/58
() 		2904017000NRG23250620220848101 25/06/2022 Subaramaniyan 2904017WL029771 Subaramaniyan 00415 SBIN0000852 1638 1638 Processed 01/07/2022 022861675 Subaramaniyan STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-027-027/58
() 		2904017000NRG23250620220848102 25/06/2022 Susila 2904017WL029771 Susila 00415 SBIN0000852 1638 1638 Processed 01/07/2022 022861675 Susila STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-027-027/70
() 		2904017000NRG23250620220848103 25/06/2022 Malar 2904017WL029771 Malar 00415 SBIN0000852 1638 1638 Processed 01/07/2022 022861675 Malar STATE BANK OF INDIA(508548)
SubTotal 4914 4914
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_250622APB_FTO_419965 State Bank of India SBIN0000852 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_250622APB_FTO_419965 State Bank of India SBIN0000852 STATE BANK KALLAKURICHI 3276

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