Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_180722FTO_557136
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-04-017-033-033/1219
() 		2904017000NRG23160720221274852 18/07/2022 Murugan 2904017WL044725 Murugan 00127 FDRL0001905 1140 1140 Processed 25/07/2022 014734172 Murugan ()
SubTotal 1140 1140
2 KALLAKURICHI TN-04-017-033-033/1407
() 		2904017000NRG23160720221274858 18/07/2022 SASIKALA 2904017WL044725 SASIKALA 00176 IDIB000K132 1140 1140 Processed 25/07/2022 014734172 SASIKALA ()
SubTotal 1140 1140
3 KALLAKURICHI TN-04-017-033-033/276
() 		2904017000NRG23160720221274866 18/07/2022 RAMALINGAM 2904017WL044725 RAMALINGAM 00227 KVBL0001695 1140 1140 Processed 25/07/2022 014734172 RAMALINGAM ()
SubTotal 1140 1140
4 KALLAKURICHI TN-04-017-033-033/1190
() 		2904017000NRG23160720221274851 18/07/2022 PRABU 2904017WL044725 PRABU 00415 SBIN0011069 1140 1140 Processed 25/07/2022 014734172 PRABU ()
SubTotal 1140 1140
5 KALLAKURICHI TN-04-017-033-033/1468
() 		2904017000NRG23160720221274859 18/07/2022 PERIYASAMY 2904017WL044725 PERIYASAMY 00468 UBIN0903841 1140 1140 Processed 25/07/2022 014734172 PERIYASAMY ()
6 KALLAKURICHI TN-04-017-033-033/1536
() 		2904017000NRG23160720221274860 18/07/2022 ELUMALAI 2904017WL044725 ELUMALAI 00468 UBIN0903841 1140 1140 Processed 25/07/2022 014734172 ELUMALAI ()
7 KALLAKURICHI TN-04-017-033-033/1536
() 		2904017000NRG23160720221274861 18/07/2022 SUSILA 2904017WL044725 SUSILA 00468 UBIN0903841 1140 1140 Processed 25/07/2022 014734172 SUSILA ()
8 KALLAKURICHI TN-04-017-033-033/258
() 		2904017000NRG23160720221274864 18/07/2022 Ramasamy 2904017WL044725 Ramasamy 00468 UBIN0903841 1140 1140 Processed 25/07/2022 014734172 Ramasamy ()
SubTotal 4560 4560
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_180722FTO_557136 FEDERAL BANK FDRL0001905 KALLAKURICHI 1140
2 KALLAKURICHI TN2904017_180722FTO_557136 Indian Bank IDIB000K132 KALLAKURICHI 1140
3 KALLAKURICHI TN2904017_180722FTO_557136 KarurVysyaBank(KVB) KVBL0001695 CHINNASALEM 1140
4 KALLAKURICHI TN2904017_180722FTO_557136 State Bank of India SBIN0011069 CHINNASALEM 1140
5 KALLAKURICHI TN2904017_180722FTO_557136 Union Bank of India UBIN0903841 Melur 4560

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