Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_030922APB_FTO_825825
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-04-017-042-042/295
() 		2904017000NRG23030920222157369 03/09/2022 Koothayee 2904017WL073171 Koothayee 00089 CBIN0280891 1365 1365 Processed 15/10/2022 035857822 Koothayee INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-042-042/422
() 		2904017000NRG23030920222157371 03/09/2022 BAKKIYAM 2904017WL073171 BAKKIYAM 00089 CBIN0280891 1365 1365 Processed 14/10/2022 035857822 BAKKIYAM STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-042-042/544
() 		2904017000NRG23030920222157372 03/09/2022 Sivasakthi 2904017WL073171 Sivasakthi 00089 CBIN0280891 1365 1365 Processed 14/10/2022 035857822 Sivasakthi CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_030922APB_FTO_825825 Central Bank Of India CBIN0280891 KALLA KURICHI 4095

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