Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1720074
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-04-017-013-013/744
() 		2904017000NRG23310320235259847 31/03/2023 Kaliyan 2904017WL150759 Kaliyan 00089 CBIN0280891 200 200 Processed 05/05/2023 018529184 Kaliyan CENTRAL BANK OF INDIA(607115)
2 KALLAKURICHI TN-04-017-013-013/888
() 		2904017000NRG23310320235259848 31/03/2023 Amirtham 2904017WL150759 Amirtham 00089 CBIN0280891 200 200 Processed 05/05/2023 018529184 Amirtham CENTRAL BANK OF INDIA(607115)
3 KALLAKURICHI TN-04-017-013-013/942
() 		2904017000NRG23310320235259849 31/03/2023 Viji 2904017WL150759 Viji 00089 CBIN0280891 200 200 Processed 05/05/2023 018529184 Viji CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
4 KALLAKURICHI TN-04-017-013-013/1069
() 		2904017000NRG23310320235259846 31/03/2023 NIRMALA 2904017WL150759 NIRMALA 00415 SBIN0011069 200 200 Processed 05/05/2023 018529184 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323APB_FTO_1720074 Central Bank Of India CBIN0280891 KALLA KURICHI 600
2 KALLAKURICHI TN2904017_310323APB_FTO_1720074 State Bank of India SBIN0011069 CHINNASALEM 200

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