Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_180522APB_FTO_213496
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-04-017-001-001/1226
() 		2904017000NRG23170520220195022 18/05/2022 Ezumalai 2904017WL008758 Ezumalai 00176 IDIB000K132 1638 1638 Processed 27/05/2022 015438045 Ezumalai INDIAN BANK(607105)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-001-001/29
() 		2904017000NRG23170520220195023 18/05/2022 Ammasi 2904017WL008758 Ammasi 00415 SBIN0000852 1638 1638 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KALLAKURICHI TN-04-017-001-001/29
() 		2904017000NRG23170520220195024 18/05/2022 Dharmalingam 2904017WL008758 Dharmalingam 00415 SBIN0000852 1638 1638 Processed 27/05/2022 015438045 Dharmalingam TAMILNAD MERCANTILE BANK LTD.(607187)
4 KALLAKURICHI TN-04-017-001-001/31
() 		2904017000NRG23170520220195025 18/05/2022 Ayyasamy 2904017WL008758 Ayyasamy 00415 SBIN0000852 1638 1638 Processed 27/05/2022 015438045 Ayyasamy STATE BANK OF INDIA(508548)
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_180522APB_FTO_213496 Indian Bank IDIB000K132 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_180522APB_FTO_213496 State Bank of India SBIN0000852 KALLAKURICHI 4914

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