Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_120123APB_FTO_1428421
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-04-017-028-028/763
() 		2904017000NRG23120120233872552 12/01/2023 Pachaiyammal 2904017WL122685 Pachaiyammal 00468 UBIN0903841 1686 1686 Processed 02/02/2023 037295842 Pachaiyammal UNION BANK OF INDIA(508500)
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-028-028/1018
() 		2904017000NRG23120120233872551 12/01/2023 Amirtham 2904017WL122685 Amirtham 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037295842 Amirtham PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_120123APB_FTO_1428421 Union Bank of India UBIN0903841 Melur 1686
2 KALLAKURICHI TN2904017_120123APB_FTO_1428421 Tamil Nadu Grama Bank IDIB0PLB001 Pukkiravari 1686

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