Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_120922FTO_861578
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-04-017-002-002/1233
() 		2904017000NRG23120920222261273 12/09/2022 SUGANYA 2904017WL076205 SUGANYA 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035857992 SUGANYA ()
2 KALLAKURICHI TN-04-017-002-002/1263
() 		2904017000NRG23120920222261274 12/09/2022 PRAKASH 2904017WL076205 PRAKASH 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035857992 PRAKASH ()
SubTotal 3372 3372
3 KALLAKURICHI TN-04-017-002-002/1058
() 		2904017000NRG23120920222261263 12/09/2022 MATHIYAZHAGAN 2904017WL076205 MATHIYAZHAGAN 00415 SBIN0000852 1686 1686 Processed 14/10/2022 035857992 MATHIYAZHAGAN ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_120922FTO_861578 Indian Bank IDIB000K132 KALLAKURICHI 3372
2 KALLAKURICHI TN2904017_120922FTO_861578 State Bank of India SBIN0000852 KALLAKURICHI 1686

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