Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:15:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160822APB_FTO_724378
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-04-017-001-001/932
() 		2904017000NRG23130820221752646 16/08/2022 Anthoniyammal 2904017WL061155 Anthoniyammal 00176 IDIB000K132 1092 1092 Processed 25/08/2022 014193919 Anthoniyammal INDIAN BANK(607105)
SubTotal 1092 1092
2 KALLAKURICHI TN-04-017-001-001/1124
() 		2904017000NRG23130820221752639 16/08/2022 Radha 2904017WL061155 Radha 00415 SBIN0000852 1092 1092 Processed 25/08/2022 014193919 Radha STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-001-001/704
() 		2904017000NRG23130820221752640 16/08/2022 Boomadevi 2904017WL061155 Boomadevi 00415 SBIN0000852 1092 1092 Processed 25/08/2022 014193919 Boomadevi STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-001-001/711
() 		2904017000NRG23130820221752641 16/08/2022 Ayinasi 2904017WL061155 Ayinasi 00415 SBIN0000852 1092 1092 Processed 25/08/2022 014193919 Ayinasi STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-001-001/724
() 		2904017000NRG23130820221752643 16/08/2022 Asothai 2904017WL061155 Asothai 00415 SBIN0000852 1092 1092 Processed 25/08/2022 014193919 Asothai STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-001-001/724
() 		2904017000NRG23130820221752642 16/08/2022 Munusamy 2904017WL061155 Munusamy 00415 SBIN0000852 1092 1092 Processed 25/08/2022 014193919 Munusamy STATE BANK OF INDIA(508548)
7 KALLAKURICHI TN-04-017-001-001/932
() 		2904017000NRG23130820221752645 16/08/2022 Sagayarani 2904017WL061155 Sagayarani 00415 SBIN0000852 1092 1092 Processed 25/08/2022 014193919 Sagayarani STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_160822APB_FTO_724378 Indian Bank IDIB000K132 KALLAKURICHI 1092
2 KALLAKURICHI TN2904017_160822APB_FTO_724378 State Bank of India SBIN0000852 KALLAKURICHI 6552

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