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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522APB_FTO_171889
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-04-017-020-020/220
() 		2904017000NRG23290420220032413 02/05/2022 Jothi 2904017WL002582 Jothi 00415 SBIN0000852 1638 1638 Processed 13/05/2022 018427436 Jothi STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-020-020/296
() 		2904017000NRG23290420220032415 02/05/2022 Santhi 2904017WL002582 Santhi 00415 SBIN0000852 1638 1638 Processed 13/05/2022 018427436 Santhi CANARA BANK(508532)
3 KALLAKURICHI TN-04-017-020-020/473
() 		2904017000NRG23290420220032416 02/05/2022 Pushpa 2904017WL002582 Pushpa 00415 SBIN0000852 1638 1638 Processed 13/05/2022 018427436 Pushpa STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-020-020/648
() 		2904017000NRG23290420220032417 02/05/2022 KAthirvel 2904017WL002582 KAthirvel 00415 SBIN0000852 1638 1638 Processed 13/05/2022 018427436 KAthirvel STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020522APB_FTO_171889 State Bank of India SBIN0000852 KALLAKURICHI 6552

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