Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080822APB_FTO_690654
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-04-017-001-001/1223
() 		2904017000NRG23080820221659917 08/08/2022 Sujatha 2904017WL058066 Sujatha 00415 SBIN0000852 1638 1638 Processed 22/08/2022 017910781 Sujatha STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-001-001/29
() 		2904017000NRG23080820221659919 08/08/2022 Parimala 2904017WL058066 Parimala 00415 SBIN0000852 1638 1638 Processed 22/08/2022 017910781 Parimala STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-001-001/32
() 		2904017000NRG23080820221659921 08/08/2022 Sambayee 2904017WL058066 Sambayee 00415 SBIN0000852 1638 1638 Processed 22/08/2022 017910781 Sambayee STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-001-001/34
() 		2904017000NRG23080820221659922 08/08/2022 Selvi 2904017WL058066 Selvi 00415 SBIN0000852 1638 1638 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-001-001/35
() 		2904017000NRG23080820221659923 08/08/2022 Manjula 2904017WL058066 Manjula 00415 SBIN0000852 1638 1638 Processed 22/08/2022 017910781 Manjula STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080822APB_FTO_690654 State Bank of India SBIN0000852 KALLAKURICHI 8190

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