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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300722APB_FTO_641845
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-04-017-042-042/183
() 		2904017000NRG23300720221527149 30/07/2022 Vasanthi 2904017WL053488 Vasanthi 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Vasanthi CENTRAL BANK OF INDIA(607115)
2 KALLAKURICHI TN-04-017-042-042/253
() 		2904017000NRG23300720221527150 30/07/2022 Chinnaponnu 2904017WL053488 Chinnaponnu 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Chinnaponnu CENTRAL BANK OF INDIA(607115)
3 KALLAKURICHI TN-04-017-042-042/344
() 		2904017000NRG23300720221527151 30/07/2022 Kala 2904017WL053488 Kala 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Kala CENTRAL BANK OF INDIA(607115)
4 KALLAKURICHI TN-04-017-042-042/421
() 		2904017000NRG23300720221527152 30/07/2022 Mannankatti 2904017WL053488 Mannankatti 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Mannankatti CENTRAL BANK OF INDIA(607115)
5 KALLAKURICHI TN-04-017-042-042/710
() 		2904017000NRG23300720221527153 30/07/2022 Nallammal 2904017WL053488 Nallammal 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Nallammal CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_300722APB_FTO_641845 Central Bank Of India CBIN0280891 KALLA KURICHI 8190

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