Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:13:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300722FTO_641785
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-04-017-001-001/1309
() 		2904017000NRG23300720221528354 30/07/2022 SANDHIYA 2904017WL053514 SANDHIYA 00227 KVBL0001707 1638 1638 Processed 08/08/2022 018892495 SANDHIYA ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-001-001/1309
() 		2904017000NRG23300720221528352 30/07/2022 Kaliyamoorthy 2904017WL053514 Kaliyamoorthy 00415 SBIN0000852 1638 1638 Processed 08/08/2022 018892495 Kaliyamoorthy ()
3 KALLAKURICHI TN-04-017-001-001/1309
() 		2904017000NRG23300720221528353 30/07/2022 Padaiyappa 2904017WL053514 Padaiyappa 00415 SBIN0000852 1638 1638 Processed 08/08/2022 018892495 Padaiyappa ()
4 KALLAKURICHI TN-04-017-001-001/948
() 		2904017000NRG23300720221528360 30/07/2022 Anjalai 2904017WL053514 Anjalai 00415 SBIN0000852 1638 1638 Processed 08/08/2022 018892495 Anjalai ()
SubTotal 4914 4914
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_300722FTO_641785 KarurVysyaBank(KVB) KVBL0001707 MURARBADU 1638
2 KALLAKURICHI TN2904017_300722FTO_641785 State Bank of India SBIN0000852 KALLAKURICHI 4914

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