Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_051122FTO_1111580
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-04-017-008-008/1093
() 		2904017000NRG23051120222976552 05/11/2022 Kanimozhi 2904017WL098960 Kanimozhi 00078 CNRB0005233 1200 1200 Processed 15/11/2022 015842170 Kanimozhi ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-008-008/1078
() 		2904017000NRG23051120222976550 05/11/2022 PRIYANKA 2904017WL098960 PRIYANKA 00176 IDIB000C045 1200 1200 Processed 15/11/2022 015842170 PRIYANKA ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-008-008/1078
() 		2904017000NRG23051120222976551 05/11/2022 MOORTHI 2904017WL098960 MOORTHI 00227 KVBL0001606 1200 1200 Processed 15/11/2022 015842170 MOORTHI ()
SubTotal 1200 1200
4 KALLAKURICHI TN-04-017-008-008/1056
() 		2904017000NRG23051120222976549 05/11/2022 AMMASI 2904017WL098960 AMMASI 00468 UBIN0903841 1200 1200 Processed 15/11/2022 015842170 AMMASI ()
5 KALLAKURICHI TN-04-017-008-008/361
() 		2904017000NRG23051120222976556 05/11/2022 KASAMPU 2904017WL098960 KASAMPU 00468 UBIN0903841 1686 1686 Processed 15/11/2022 015842170 KASAMPU ()
6 KALLAKURICHI TN-04-017-008-008/648
() 		2904017000NRG23051120222976562 05/11/2022 Guruprasad 2904017WL098960 Guruprasad 00468 UBIN0903841 1200 1200 Processed 15/11/2022 015842170 Guruprasad ()
7 KALLAKURICHI TN-04-017-008-008/894
() 		2904017000NRG23051120222976566 05/11/2022 Rajeswari 2904017WL098960 Rajeswari 00468 UBIN0903841 1200 1200 Processed 15/11/2022 015842170 Rajeswari ()
8 KALLAKURICHI TN-04-017-008-008/946
() 		2904017000NRG23051120222976567 05/11/2022 Samidurai 2904017WL098960 Samidurai 00468 UBIN0903841 1200 1200 Processed 15/11/2022 015842170 Samidurai ()
SubTotal 6486 6486
Total 10086 10086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_051122FTO_1111580 Canara Bank CNRB0005233 BIKSHANDARKOIL 1200
2 KALLAKURICHI TN2904017_051122FTO_1111580 Indian Bank IDIB000C045 CHINNASALEM 1200
3 KALLAKURICHI TN2904017_051122FTO_1111580 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1200
4 KALLAKURICHI TN2904017_051122FTO_1111580 Union Bank of India UBIN0903841 Melur 6486

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