Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:50:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_120622FTO_331233
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-04-017-025-025/425
() 		2904017000NRG23110620220629119 12/06/2022 GOVINDARAJ 2904017WL021520 GOVINDARAJ 00078 CNRB0001449 1638 1638 Processed 17/06/2022 011252338 GOVINDARAJ ()
2 KALLAKURICHI TN-04-017-025-025/724
() 		2904017000NRG23110620220629147 12/06/2022 ELAVARASI 2904017WL021522 ELAVARASI 00078 CNRB0001449 1638 1638 Processed 17/06/2022 011252338 ELAVARASI ()
SubTotal 3276 3276
3 KALLAKURICHI TN-04-017-025-025/1012
() 		2904017000NRG23110620220629144 12/06/2022 Sathya 2904017WL021522 Sathya 00078 CNRB0004842 1638 1638 Processed 17/06/2022 011252338 Sathya ()
SubTotal 1638 1638
4 KALLAKURICHI TN-04-017-025-025/1008
() 		2904017000NRG23110620220629143 12/06/2022 Vasanthakumar 2904017WL021522 Vasanthakumar 00415 SBIN0007847 1638 1638 Processed 17/06/2022 011252338 Vasanthakumar ()
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_331233 Canara Bank CNRB0001449 NAINARPALAYAM 3276
2 KALLAKURICHI TN2904017_120622FTO_331233 Canara Bank CNRB0004842 Karunguli 1638
3 KALLAKURICHI TN2904017_120622FTO_331233 State Bank of India SBIN0007847 ASAKALATHUR 1638

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