Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_241222APB_FTO_1332072
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-04-017-027-027/605
() 		2904017000NRG23231220223569567 24/12/2022 SIVAKUMAR 2904017WL116268 SIVAKUMAR 00176 IDIB000K132 1638 1638 Processed 06/02/2023 017254729 SIVAKUMAR UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-027-027/605
() 		2904017000NRG23231220223569566 24/12/2022 Sumathi 2904017WL116268 Sumathi 00176 IDIB000K132 1638 1638 Processed 06/02/2023 017254729 Sumathi STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 KALLAKURICHI TN-04-017-027-027/710
() 		2904017000NRG23231220223569568 24/12/2022 Vembayee 2904017WL116268 Vembayee 00415 SBIN0000852 1638 1638 Processed 06/02/2023 017254729 Vembayee STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-027-027/760
() 		2904017000NRG23231220223569569 24/12/2022 parimala 2904017WL116268 parimala 00415 SBIN0000852 1638 1638 Processed 06/02/2023 017254729 parimala STATE BANK OF INDIA(508548)
SubTotal 3276 3276
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_241222APB_FTO_1332072 Indian Bank IDIB000K132 KALLAKURICHI 3276
2 KALLAKURICHI TN2904017_241222APB_FTO_1332072 State Bank of India SBIN0000852 KALLAKURICHI 3276

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