Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:49:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130123APB_FTO_1442398
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-04-017-041-041/457
() 		2904017000NRG23120120233896822 13/01/2023 Arunachalam 2904017WL123241 Arunachalam 00415 SBIN0000852 1020 1020 Processed 02/02/2023 037293709 Arunachalam STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-041-041/500
() 		2904017000NRG23120120233896823 13/01/2023 Alamelu 2904017WL123241 Alamelu 00415 SBIN0000852 1020 1020 Processed 02/02/2023 037293709 Alamelu STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-041-041/527
() 		2904017000NRG23120120233896824 13/01/2023 Parimala 2904017WL123241 Parimala 00415 SBIN0000852 1020 1020 Processed 02/02/2023 037293709 Parimala STATE BANK OF INDIA(508548)
SubTotal 3060 3060
4 KALLAKURICHI TN-04-017-041-041/457
() 		2904017000NRG23120120233896821 13/01/2023 PICHAYEE 2904017WL123241 PICHAYEE 00415 SBIN0011069 1020 1020 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1020 1020
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_130123APB_FTO_1442398 State Bank of India SBIN0000852 KALLAKURICHI 3060
2 KALLAKURICHI TN2904017_130123APB_FTO_1442398 State Bank of India SBIN0011069 CHINNASALEM 1020

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