Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:42:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250622FTO_416446
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-04-017-005-005/1182
() 		2904017000NRG23240620220845262 25/06/2022 LAVANYA 2904017WL029729 LAVANYA 00176 IDIB000K001 1638 1638 Processed 01/07/2022 022861850 LAVANYA ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-005-005/1181
() 		2904017000NRG23240620220845261 25/06/2022 RAGUL 2904017WL029729 RAGUL 00415 SBIN0000852 1638 1638 Processed 01/07/2022 022861850 RAGUL ()
SubTotal 1638 1638
3 KALLAKURICHI TN-04-017-005-005/132
() 		2904017000NRG23240620220845264 25/06/2022 JOTHI 2904017WL029729 JOTHI 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 JOTHI ()
4 KALLAKURICHI TN-04-017-005-005/654
() 		2904017000NRG23240620220845271 25/06/2022 KALAIARASI 2904017WL029729 KALAIARASI 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 KALAIARASI ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250622FTO_416446 Indian Bank IDIB000K001 KACHARAPALAYAM 1638
2 KALLAKURICHI TN2904017_250622FTO_416446 State Bank of India SBIN0000852 KALLAKURICHI 1638
3 KALLAKURICHI TN2904017_250622FTO_416446 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 3276

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