Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_011122APB_FTO_1091885
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-04-017-028-028/249
() 		2904017000NRG23311020222882835 01/11/2022 Sarathi 2904017WL096674 Sarathi 00078 CNRB0004842 1025 1025 Processed 05/11/2022 015710621 Sarathi CANARA BANK(508532)
SubTotal 1025 1025
2 KALLAKURICHI TN-04-017-028-028/249
() 		2904017000NRG23311020222882834 01/11/2022 Senthilkumar 2904017WL096674 Senthilkumar 00468 UBIN0903841 1025 1025 Processed 05/11/2022 015710621 Senthilkumar UNION BANK OF INDIA(508500)
SubTotal 1025 1025
Total 2050 2050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_011122APB_FTO_1091885 Canara Bank CNRB0004842 Karunguli 1025
2 KALLAKURICHI TN2904017_011122APB_FTO_1091885 Union Bank of India UBIN0903841 Melur 1025

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