Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_171022FTO_1027139
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-04-017-020-020/733
() 		2904017000NRG23161020222643928 17/10/2022 Santhiya 2904017WL089241 Santhiya 00176 IDIB000K132 1638 1638 Processed 26/10/2022 010578461 Santhiya ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-020-020/194
() 		2904017000NRG23161020222643921 17/10/2022 vijayakumar 2904017WL089241 vijayakumar 00415 SBIN0000852 1638 1638 Processed 26/10/2022 010578461 vijayakumar ()
3 KALLAKURICHI TN-04-017-020-020/267
() 		2904017000NRG23161020222643924 17/10/2022 Velmurugan 2904017WL089241 Velmurugan 00415 SBIN0000852 1638 1638 Processed 26/10/2022 010578461 Velmurugan ()
SubTotal 3276 3276
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_171022FTO_1027139 Indian Bank IDIB000K132 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_171022FTO_1027139 State Bank of India SBIN0000852 KALLAKURICHI 3276

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