Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_291122FTO_1217112
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-04-017-013-013/1044
() 		2904017000NRG23281120223258737 29/11/2022 Muniyan 2904017WL108228 Muniyan 00089 CBIN0280891 1638 1638 Processed 07/12/2022 019838647 Muniyan ()
2 KALLAKURICHI TN-04-017-013-013/877
() 		2904017000NRG23281120223258740 29/11/2022 GANESAN 2904017WL108228 GANESAN 00089 CBIN0280891 1638 1638 Processed 07/12/2022 019838647 GANESAN ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_291122FTO_1217112 Central Bank Of India CBIN0280891 KALLA KURICHI 3276

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