Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:09:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040922FTO_827860
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-04-017-020-001/553
() 		2904017000NRG23030920222155004 04/09/2022 PRABU 2904017WL073110 PRABU 00078 CNRB0004724 1365 1365 Processed 14/10/2022 035858191 PRABU ()
SubTotal 1365 1365
2 KALLAKURICHI TN-04-017-020-001/553
() 		2904017000NRG23030920222155006 04/09/2022 SIVARANJANI 2904017WL073110 SIVARANJANI 00354 PUNB0598000 1365 1365 Processed 14/10/2022 035858191 SIVARANJANI ()
SubTotal 1365 1365
3 KALLAKURICHI TN-04-017-020-001/553
() 		2904017000NRG23030920222155005 04/09/2022 Parameshawari 2904017WL073110 Parameshawari 00415 SBIN0000852 1365 1365 Processed 14/10/2022 035858191 Parameshawari ()
4 KALLAKURICHI TN-04-017-020-001/653
() 		2904017000NRG23030920222155007 04/09/2022 Sivakumar 2904017WL073110 Sivakumar 00415 SBIN0000852 1365 1365 Processed 14/10/2022 035858191 Sivakumar ()
SubTotal 2730 2730
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040922FTO_827860 Canara Bank CNRB0004724 Kallakurichi 1365
2 KALLAKURICHI TN2904017_040922FTO_827860 Punjab National Bank PUNB0598000 KALLAKURICHI 1365
3 KALLAKURICHI TN2904017_040922FTO_827860 State Bank of India SBIN0000852 KALLAKURICHI 2730

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