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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:36:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300722APB_FTO_641787
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-04-017-001-001/1309
() 		2904017000NRG23300720221528351 30/07/2022 Sanjogandhi 2904017WL053514 Sanjogandhi 00415 SBIN0000852 1638 1638 Processed 08/08/2022 018892413 Sanjogandhi STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-001-001/653
() 		2904017000NRG23300720221528355 30/07/2022 Kolanji 2904017WL053514 Kolanji 00415 SBIN0000852 1638 1638 Processed 08/08/2022 018892413 Kolanji STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-001-001/656
() 		2904017000NRG23300720221528356 30/07/2022 Indhira 2904017WL053514 Indhira 00415 SBIN0000852 1638 1638 Processed 08/08/2022 018892413 Indhira STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-001-001/658
() 		2904017000NRG23300720221528358 30/07/2022 Ayyamperumal 2904017WL053514 Ayyamperumal 00415 SBIN0000852 1638 1638 Processed 08/08/2022 018892413 Ayyamperumal STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-001-001/658
() 		2904017000NRG23300720221528357 30/07/2022 Samathal 2904017WL053514 Samathal 00415 SBIN0000852 1638 1638 Processed 08/08/2022 018892413 Samathal STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-001-001/700
() 		2904017000NRG23300720221528359 30/07/2022 Kaliyammal 2904017WL053514 Kaliyammal 00415 SBIN0000852 1638 1638 Processed 08/08/2022 018892413 Kaliyammal STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 9828 9828

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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_641787 State Bank of India SBIN0000852 KALLAKURICHI 9828

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