Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191122APB_FTO_1171739
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-04-017-027-027/33
() 		2904017000NRG23181120223119538 19/11/2022 Karuppan 2904017WL103576 Karuppan 00415 SBIN0000852 1638 1638 Processed 09/12/2022 026441577 Karuppan STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-027-027/385
() 		2904017000NRG23181120223119539 19/11/2022 Kaliyaperumal 2904017WL103576 Kaliyaperumal 00415 SBIN0000852 1638 1638 Processed 09/12/2022 026441577 Kaliyaperumal STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-027-027/461
() 		2904017000NRG23181120223119540 19/11/2022 Panjalai 2904017WL103576 Panjalai 00415 SBIN0000852 1638 1638 Processed 09/12/2022 026441577 Panjalai STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191122APB_FTO_1171739 State Bank of India SBIN0000852 KALLAKURICHI 3276
2 KALLAKURICHI TN2904017_191122APB_FTO_1171739 State Bank of India SBIN0000852 STATE BANK KALLAKURICHI 1638

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