Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_291122APB_FTO_1211688
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-04-017-026-026/122
() 		2904017000NRG23281120223255509 29/11/2022 Poongal 2904017WL108160 Poongal 00089 CBIN0280891 1365 1365 Processed 07/12/2022 019838557 Poongal PALLAVAN GRAMA BANK(607052)
2 KALLAKURICHI TN-04-017-026-026/123
() 		2904017000NRG23281120223255511 29/11/2022 Amutha 2904017WL108160 Amutha 00089 CBIN0280891 1365 1365 Processed 07/12/2022 019838557 Amutha INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-026-026/123
() 		2904017000NRG23281120223255510 29/11/2022 Elayaraja 2904017WL108160 Elayaraja 00089 CBIN0280891 1365 1365 Processed 07/12/2022 019838557 Elayaraja STATE BANK OF INDIA(508548)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_291122APB_FTO_1211688 Central Bank Of India CBIN0280891 KALLA KURICHI 4095

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