Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031222FTO_1231157
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-04-017-013-013/176
() 		2904017000NRG23031220223325323 03/12/2022 Kannan 2904017WL110054 Kannan 00089 CBIN0280891 1686 1686 Processed 09/12/2022 026442634 Kannan ()
2 KALLAKURICHI TN-04-017-013-013/28
() 		2904017000NRG23031220223325329 03/12/2022 PERIYASAMY 2904017WL110054 PERIYASAMY 00089 CBIN0280891 1686 1686 Processed 09/12/2022 026442634 PERIYASAMY ()
3 KALLAKURICHI TN-04-017-013-013/389
() 		2904017000NRG23031220223325332 03/12/2022 ANANTHAYI 2904017WL110054 ANANTHAYI 00089 CBIN0280891 1686 1686 Processed 09/12/2022 026442634 ANANTHAYI ()
4 KALLAKURICHI TN-04-017-013-013/439
() 		2904017000NRG23031220223325336 03/12/2022 Rajeshwari 2904017WL110054 Rajeshwari 00089 CBIN0280891 1686 1686 Processed 09/12/2022 026442634 Rajeshwari ()
5 KALLAKURICHI TN-04-017-013-013/493
() 		2904017000NRG23031220223325338 03/12/2022 Arumugam 2904017WL110054 Arumugam 00089 CBIN0280891 1686 1686 Processed 09/12/2022 026442634 Arumugam ()
6 KALLAKURICHI TN-04-017-013-013/701
() 		2904017000NRG23031220223325347 03/12/2022 Palaniyammal 2904017WL110054 Palaniyammal 00089 CBIN0280891 1686 1686 Processed 09/12/2022 026442634 Palaniyammal ()
7 KALLAKURICHI TN-04-017-013-013/792
() 		2904017000NRG23031220223325349 03/12/2022 VENGADESAN 2904017WL110054 VENGADESAN 00089 CBIN0280891 1686 1686 Processed 09/12/2022 026442634 VENGADESAN ()
8 KALLAKURICHI TN-04-017-013-013/813
() 		2904017000NRG23031220223325350 03/12/2022 ALAMELU 2904017WL110054 ALAMELU 00089 CBIN0280891 1686 1686 Processed 09/12/2022 026442634 ALAMELU ()
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_031222FTO_1231157 Central Bank Of India CBIN0280891 KALLA KURICHI 13488

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