Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_180722FTO_559216
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-04-017-001-001/1282
() 		2904017000NRG23160720221268658 18/07/2022 Pandiyan 2904017WL044572 Pandiyan 00152 HDFC0002633 1140 1140 Processed 25/07/2022 014734172 Pandiyan ()
SubTotal 1140 1140
2 KALLAKURICHI TN-04-017-001-001/1382
() 		2904017000NRG23160720221268659 18/07/2022 ANBUSELVAM 2904017WL044572 ANBUSELVAM 00176 IDIB000K132 1140 1140 Processed 25/07/2022 014734172 ANBUSELVAM ()
SubTotal 1140 1140
3 KALLAKURICHI TN-04-017-001-001/1048
() 		2904017000NRG23160720221268650 18/07/2022 BRINDA 2904017WL044572 BRINDA 00415 SBIN0000852 1638 1638 Processed 25/07/2022 014734172 BRINDA ()
4 KALLAKURICHI TN-04-017-001-001/1270
() 		2904017000NRG23160720221268656 18/07/2022 Ramesh 2904017WL044572 Ramesh 00415 SBIN0000852 1140 1140 Processed 25/07/2022 014734172 Ramesh ()
5 KALLAKURICHI TN-04-017-001-001/186
() 		2904017000NRG23160720221268661 18/07/2022 VIGNESH 2904017WL044572 VIGNESH 00415 SBIN0000852 1140 1140 Processed 25/07/2022 014734172 VIGNESH ()
SubTotal 3918 3918
6 KALLAKURICHI TN-04-017-001-001/163
() 		2904017000NRG23160720221268660 18/07/2022 Anbarasu 2904017WL044572 Anbarasu 00554 KKBK0000463 1140 1140 Processed 25/07/2022 014734172 Anbarasu ()
SubTotal 1140 1140
Total 7338 7338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_180722FTO_559216 HDFC Bank HDFC0002633 KALLAKURICHI 1140
2 KALLAKURICHI TN2904017_180722FTO_559216 Indian Bank IDIB000K132 KALLAKURICHI 1140
3 KALLAKURICHI TN2904017_180722FTO_559216 State Bank of India SBIN0000852 KALLAKURICHI 3918
4 KALLAKURICHI TN2904017_180722FTO_559216 KOTAK MAHINDRA BANK LTD KKBK0000463 CHENNAI - ADYAR 1140

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