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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:29:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250622APB_FTO_421347
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-04-017-001-001/872
() 		2904017000NRG23240620220840806 25/06/2022 Selin 2904017WL029565 Selin 00176 IDIB000K132 1638 1638 Processed 01/07/2022 022861675 Selin INDIAN BANK(607105)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-001-001/872
() 		2904017000NRG23240620220840803 25/06/2022 Arokiyameri 2904017WL029565 Arokiyameri 00415 SBIN0000852 1638 1638 Processed 01/07/2022 022861675 Arokiyameri STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-001-001/872
() 		2904017000NRG23240620220840804 25/06/2022 Jerome 2904017WL029565 Jerome 00415 SBIN0000852 1638 1638 Processed 01/07/2022 022861675 Jerome STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-001-001/872
() 		2904017000NRG23240620220840805 25/06/2022 Johnkennadi 2904017WL029565 Johnkennadi 00415 SBIN0000852 1638 1638 Processed 01/07/2022 022861675 Johnkennadi STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-001-001/872
() 		2904017000NRG23240620220840802 25/06/2022 Leemarose 2904017WL029565 Leemarose 00415 SBIN0000852 1638 1638 Processed 01/07/2022 022861675 Leemarose PALLAVAN GRAMA BANK(607052)
6 KALLAKURICHI TN-04-017-001-001/872
() 		2904017000NRG23240620220840801 25/06/2022 Mathalaimuthu 2904017WL029565 Mathalaimuthu 00415 SBIN0000852 1638 1638 Processed 01/07/2022 022861675 Mathalaimuthu STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250622APB_FTO_421347 Indian Bank IDIB000K132 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_250622APB_FTO_421347 State Bank of India SBIN0000852 KALLAKURICHI 8190

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