Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_140522APB_FTO_203877
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-04-017-041-041/56
() 		2904017000NRG23140520220154281 14/05/2022 AMSAVALLI 2904017WL007448 AMSAVALLI 00177 IOBA0001882 1638 1638 Processed 28/05/2022 015438045 AMSAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-041-041/61
() 		2904017000NRG23140520220154282 14/05/2022 Mageswari 2904017WL007448 Mageswari 00415 SBIN0000852 1638 1638 Processed 27/05/2022 015438045 Mageswari STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_140522APB_FTO_203877 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_140522APB_FTO_203877 State Bank of India SBIN0000852 KALLAKURICHI 1638

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