Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:19:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_230722APB_FTO_595583
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-04-017-001-001/11
() 		2904017000NRG23230720221405566 23/07/2022 Amirtham 2904017WL049219 Amirtham 00415 SBIN0000852 1365 1365 Processed 04/08/2022 015746041 Amirtham STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-001-001/362
() 		2904017000NRG23230720221405568 23/07/2022 Sangeetha 2904017WL049219 Sangeetha 00415 SBIN0000852 1365 1365 Processed 04/08/2022 015746041 Sangeetha STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-001-001/362
() 		2904017000NRG23230720221405567 23/07/2022 Unnamalai 2904017WL049219 Unnamalai 00415 SBIN0000852 1365 1365 Processed 04/08/2022 015746041 Unnamalai STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-001-001/367
() 		2904017000NRG23230720221405569 23/07/2022 Chandira 2904017WL049219 Chandira 00415 SBIN0000852 1365 1365 Processed 04/08/2022 015746041 Chandira STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-001-001/368
() 		2904017000NRG23230720221405570 23/07/2022 Malar 2904017WL049219 Malar 00415 SBIN0000852 1365 1365 Processed 04/08/2022 015746041 Malar STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-001-001/369
() 		2904017000NRG23230720221405571 23/07/2022 Nirmala 2904017WL049219 Nirmala 00415 SBIN0000852 1365 1365 Processed 04/08/2022 015746041 Nirmala STATE BANK OF INDIA(508548)
7 KALLAKURICHI TN-04-017-001-001/382
() 		2904017000NRG23230720221405572 23/07/2022 Malliga 2904017WL049219 Malliga 00415 SBIN0000852 1365 1365 Processed 04/08/2022 015746041 Malliga STATE BANK OF INDIA(508548)
8 KALLAKURICHI TN-04-017-001-001/990
() 		2904017000NRG23230720221405574 23/07/2022 aheshwari 2904017WL049219 aheshwari 00415 SBIN0000852 1365 1365 Processed 04/08/2022 015746041 aheshwari STATE BANK OF INDIA(508548)
SubTotal 10920 10920
9 KALLAKURICHI TN-04-017-001-001/382
() 		2904017000NRG23230720221405573 23/07/2022 MAGENDIRAN 2904017WL049219 MAGENDIRAN 00468 UBIN0934381 1365 1365 Processed 04/08/2022 015746041 MAGENDIRAN STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_230722APB_FTO_595583 State Bank of India SBIN0000852 KALLAKURICHI 10920
2 KALLAKURICHI TN2904017_230722APB_FTO_595583 Union Bank of India UBIN0934381 KALLAKURICHI 1365

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