Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:27:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_120622FTO_331246
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-04-017-025-025/632
() 		2904017000NRG23110620220628125 12/06/2022 Senthilkumar 2904017WL021501 Senthilkumar 00415 SBIN0000852 1638 1638 Processed 17/06/2022 011252338 Senthilkumar ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-025-025/611
() 		2904017000NRG23110620220628123 12/06/2022 PERIYATHAMBI 2904017WL021501 PERIYATHAMBI 00468 UBIN0903841 1638 1638 Processed 17/06/2022 011252338 PERIYATHAMBI ()
3 KALLAKURICHI TN-04-017-025-025/632
() 		2904017000NRG23110620220628126 12/06/2022 Sumathi 2904017WL021501 Sumathi 00468 UBIN0903841 1638 1638 Processed 17/06/2022 011252338 Sumathi ()
SubTotal 3276 3276
4 KALLAKURICHI TN-04-017-025-025/655
() 		2904017000NRG23110620220628133 12/06/2022 MARIMUTHU 2904017WL021501 MARIMUTHU 00701 IDIB0PLB001 1638 1638 Processed 17/06/2022 011252338 MARIMUTHU ()
SubTotal 1638 1638
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_120622FTO_331246 State Bank of India SBIN0000852 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_120622FTO_331246 Union Bank of India UBIN0903841 Melur 3276
3 KALLAKURICHI TN2904017_120622FTO_331246 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1638

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