Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_161022FTO_1019130
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-04-017-025-025/1115
() 		2904017000NRG23161020222644135 16/10/2022 SURIYA 2904017WL089258 SURIYA 00415 SBIN0007606 1686 1686 Processed 26/10/2022 010578461 SURIYA ()
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-025-025/117
() 		2904017000NRG23161020222644136 16/10/2022 Meena 2904017WL089258 Meena 00468 UBIN0903841 1686 1686 Processed 26/10/2022 010578461 Meena ()
SubTotal 1686 1686
3 KALLAKURICHI TN-04-017-025-025/655
() 		2904017000NRG23161020222644143 16/10/2022 MARIMUTHU 2904017WL089258 MARIMUTHU 00701 IDIB0PLB001 1686 1686 Processed 26/10/2022 010578461 MARIMUTHU ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_161022FTO_1019130 State Bank of India SBIN0007606 SIRUPAKKAM 1686
2 KALLAKURICHI TN2904017_161022FTO_1019130 Union Bank of India UBIN0903841 Melur 1686
3 KALLAKURICHI TN2904017_161022FTO_1019130 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1686

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