Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_290522FTO_243011
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-04-017-045-045/1078
() 		2904017000NRG23290520220398543 29/05/2022 PADMA 2904017WL014693 PADMA 00176 IDIB000K132 1638 1638 Processed 03/06/2022 016872636 PADMA ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-045-045/294
() 		2904017000NRG23290520220398550 29/05/2022 MURUGESAN 2904017WL014693 MURUGESAN 00415 SBIN0000852 1638 1638 Processed 03/06/2022 016872636 MURUGESAN ()
SubTotal 1638 1638
3 KALLAKURICHI TN-04-017-045-045/294
() 		2904017000NRG23290520220398549 29/05/2022 Amsavalli 2904017WL014693 Amsavalli 00701 IDIB0PLB001 1638 1638 Processed 03/06/2022 016872636 Amsavalli ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_290522FTO_243011 Indian Bank IDIB000K132 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_290522FTO_243011 State Bank of India SBIN0000852 KALLAKURICHI 1638
3 KALLAKURICHI TN2904017_290522FTO_243011 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1638

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