Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:11:14 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080223APB_FTO_1524184

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-04-017-013-013/173 ()

2904017000NRG23080220234054132

08/02/2023

SELVAMANI

2904017WL127607

SELVAMANI

00089

CBIN0280891

1405

1405

Processed

16/02/2023

012059428

SELVAMANI

CENTRAL BANK OF INDIA(607115)

2

KALLAKURICHI

TN-04-017-013-013/466 ()

2904017000NRG23080220234054133

08/02/2023

Alamelu

2904017WL127607

Alamelu

00089

CBIN0280891

1405

1405

Processed

16/02/2023

012059428

Alamelu

CENTRAL BANK OF INDIA(607115)

3

KALLAKURICHI

TN-04-017-013-013/466 ()

2904017000NRG23080220234054135

08/02/2023

manimekalai

2904017WL127607

manimekalai

00089

CBIN0280891

1405

1405

Processed

16/02/2023

012059428

manimekalai

CENTRAL BANK OF INDIA(607115)

4

KALLAKURICHI

TN-04-017-013-013/466 ()

2904017000NRG23080220234054134

08/02/2023

valli

2904017WL127607

valli

00089

CBIN0280891

1405

1405

Processed

16/02/2023

012059428

valli

CENTRAL BANK OF INDIA(607115)

SubTotal

5620

5620

Total

5620

5620

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALLAKURICHI	TN2904017_080223APB_FTO_1524184	Central Bank Of India	CBIN0280891	KALLA KURICHI	5620

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