Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_140522APB_FTO_203882
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-04-017-041-041/355
() 		2904017000NRG23140520220154279 14/05/2022 Chinnapillai 2904017WL007447 Chinnapillai 00415 SBIN0000852 1638 1638 Processed 27/05/2022 015438045 Chinnapillai STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-041-041/355
() 		2904017000NRG23140520220154280 14/05/2022 Vaiyapuri 2904017WL007447 Vaiyapuri 00415 SBIN0000852 1638 1638 Processed 27/05/2022 015438045 Vaiyapuri CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_140522APB_FTO_203882 State Bank of India SBIN0000852 KALLAKURICHI 3276

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