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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300722APB_FTO_641802
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-04-017-001-001/1363
() 		2904017000NRG23300720221528172 30/07/2022 Pavunu 2904017WL053511 Pavunu 00415 SBIN0000852 1638 1638 Processed 08/08/2022 018892413 Pavunu STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-001-001/279
() 		2904017000NRG23300720221528173 30/07/2022 Dhanabakkiyam 2904017WL053511 Dhanabakkiyam 00415 SBIN0000852 1638 1638 Processed 08/08/2022 018892413 Dhanabakkiyam STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-001-001/279
() 		2904017000NRG23300720221528174 30/07/2022 Sudha 2904017WL053511 Sudha 00415 SBIN0000852 1638 1638 Processed 08/08/2022 018892413 Sudha STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-001-001/374
() 		2904017000NRG23300720221528176 30/07/2022 Lakshmi 2904017WL053511 Lakshmi 00415 SBIN0000852 1638 1638 Processed 08/08/2022 018892413 Lakshmi STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-001-001/380
() 		2904017000NRG23300720221528177 30/07/2022 Selvi 2904017WL053511 Selvi 00415 SBIN0000852 1638 1638 Processed 08/08/2022 018892413 Selvi STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-001-001/461
() 		2904017000NRG23300720221528179 30/07/2022 Subrayan 2904017WL053511 Subrayan 00415 SBIN0000852 1638 1638 Processed 08/08/2022 018892413 Subrayan STATE BANK OF INDIA(508548)
SubTotal 9828 9828
7 KALLAKURICHI TN-04-017-001-001/1301
() 		2904017000NRG23300720221528171 30/07/2022 Manikandan 2904017WL053511 Manikandan 00437 TMBL0000272 1638 1638 Processed 08/08/2022 018892413 Manikandan STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_300722APB_FTO_641802 State Bank of India SBIN0000852 KALLAKURICHI 9828
2 KALLAKURICHI TN2904017_300722APB_FTO_641802 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 1638

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