Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_190922APB_FTO_894819
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-04-017-042-042/279
() 		2904017000NRG23190920222323201 19/09/2022 Anjalai 2904017WL079062 Anjalai 00089 CBIN0280891 1686 1686 Processed 14/10/2022 035857975 Anjalai CENTRAL BANK OF INDIA(607115)
2 KALLAKURICHI TN-04-017-042-042/43
() 		2904017000NRG23190920222323202 19/09/2022 Vennila 2904017WL079062 Vennila 00089 CBIN0280891 1686 1686 Processed 14/10/2022 035857975 Vennila CENTRAL BANK OF INDIA(607115)
3 KALLAKURICHI TN-04-017-042-042/591
() 		2904017000NRG23190920222323203 19/09/2022 Alamelu 2904017WL079062 Alamelu 00089 CBIN0280891 1686 1686 Processed 14/10/2022 035857975 Alamelu CENTRAL BANK OF INDIA(607115)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_190922APB_FTO_894819 Central Bank Of India CBIN0280891 KALLA KURICHI 5058

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