Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:28:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031222FTO_1231243
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-04-017-041-041/645
() 		2904017000NRG23031220223322578 03/12/2022 SATHISHKUMAR 2904017WL110017 SATHISHKUMAR 00176 IDIB000A062 1000 1000 Processed 09/12/2022 026442634 SATHISHKUMAR ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-041-041/1
() 		2904017000NRG23031220223322492 03/12/2022 ARUMUGAM 2904017WL110017 ARUMUGAM 00176 IDIB000K132 1000 1000 Processed 09/12/2022 026442634 ARUMUGAM ()
SubTotal 1000 1000
3 KALLAKURICHI TN-04-017-041-041/574
() 		2904017000NRG23031220223322575 03/12/2022 ANITHA 2904017WL110017 ANITHA 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026442634 ANITHA ()
SubTotal 1200 1200
4 KALLAKURICHI TN-04-017-041-041/31
() 		2904017000NRG23031220223322539 03/12/2022 Manikam 2904017WL110017 Manikam 00415 SBIN0000852 1200 1200 Processed 09/12/2022 026442634 Manikam ()
5 KALLAKURICHI TN-04-017-041-041/415
() 		2904017000NRG23031220223322553 03/12/2022 PRADEEP 2904017WL110017 PRADEEP 00415 SBIN0000852 1000 1000 Processed 09/12/2022 026442634 PRADEEP ()
6 KALLAKURICHI TN-04-017-041-041/457
() 		2904017000NRG23031220223322562 03/12/2022 Arunachalam 2904017WL110017 Arunachalam 00415 SBIN0000852 1000 1000 Processed 09/12/2022 026442634 Arunachalam ()
SubTotal 3200 3200
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_031222FTO_1231243 Indian Bank IDIB000A062 ALATHUR 1000
2 KALLAKURICHI TN2904017_031222FTO_1231243 Indian Bank IDIB000K132 KALLAKURICHI 1000
3 KALLAKURICHI TN2904017_031222FTO_1231243 Indian Bank IDIB000S009 SANKARAPURAM 1200
4 KALLAKURICHI TN2904017_031222FTO_1231243 State Bank of India SBIN0000852 KALLAKURICHI 3200

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