Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323FTO_1722269
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-04-017-025-025/850
() 		2904017000NRG23310320235278454 31/03/2023 MARUTHAMUTHU 2904017WL151108 MARUTHAMUTHU 00078 CNRB0004842 400 400 Processed 05/05/2023 018529059 MARUTHAMUTHU ()
SubTotal 400 400
2 KALLAKURICHI TN-04-017-025-025/1006
() 		2904017000NRG23310320235278451 31/03/2023 Anitha 2904017WL151108 Anitha 00415 SBIN0000852 200 200 Processed 05/05/2023 018529059 Anitha ()
SubTotal 200 200
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323FTO_1722269 Canara Bank CNRB0004842 Karunguli 400
2 KALLAKURICHI TN2904017_310323FTO_1722269 State Bank of India SBIN0000852 KALLAKURICHI 200

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