Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270323FTO_1701747
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-04-017-025-001/1080
() 		2904017000NRG23270320235074974 27/03/2023 SATHIYA 2904017WL147252 SATHIYA 00177 IOBA0002694 1100 1100 Processed 30/03/2023 025730375 SATHIYA ()
SubTotal 1100 1100
2 KALLAKURICHI TN-04-017-025-001/1085
() 		2904017000NRG23270320235074977 27/03/2023 PAVITRA 2904017WL147252 PAVITRA 00415 SBIN0000852 880 880 Processed 30/03/2023 025730375 PAVITRA ()
SubTotal 880 880
3 KALLAKURICHI TN-04-017-025-001/1116
() 		2904017000NRG23270320235074980 27/03/2023 KAVIYA SRI 2904017WL147252 KAVIYA SRI 00415 SBIN0007847 1100 1100 Processed 30/03/2023 025730375 KAVIYA SRI ()
SubTotal 1100 1100
4 KALLAKURICHI TN-04-017-025-001/1080
() 		2904017000NRG23270320235074975 27/03/2023 THANASEKARAN 2904017WL147252 THANASEKARAN 00468 UBIN0903841 1100 1100 Processed 30/03/2023 025730375 THANASEKARAN ()
5 KALLAKURICHI TN-04-017-025-025/499
() 		2904017000NRG23270320235075022 27/03/2023 EZHUMALAI 2904017WL147252 EZHUMALAI 00468 UBIN0903841 880 880 Processed 30/03/2023 025730375 EZHUMALAI ()
6 KALLAKURICHI TN-04-017-025-025/616
() 		2904017000NRG23270320235075037 27/03/2023 SELLAMMAL 2904017WL147252 SELLAMMAL 00468 UBIN0903841 1100 1100 Processed 30/03/2023 025730375 SELLAMMAL ()
SubTotal 3080 3080
7 KALLAKURICHI TN-04-017-025-025/439
() 		2904017000NRG23270320235075017 27/03/2023 Pazaniyapan 2904017WL147252 Pazaniyapan 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730375 Pazaniyapan ()
SubTotal 1100 1100
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270323FTO_1701747 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1100
2 KALLAKURICHI TN2904017_270323FTO_1701747 State Bank of India SBIN0000852 KALLAKURICHI 880
3 KALLAKURICHI TN2904017_270323FTO_1701747 State Bank of India SBIN0007847 ASAKALATHUR 1100
4 KALLAKURICHI TN2904017_270323FTO_1701747 Union Bank of India UBIN0903841 Melur 3080
5 KALLAKURICHI TN2904017_270323FTO_1701747 Tamil Nadu Grama Bank IDIB0PLB001 Pukkiravari 1100

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