Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323FTO_1722253
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-04-017-010-002/1390
() 		2904017000NRG23310320235270540 31/03/2023 Kaviya 2904017WL150949 Kaviya 00127 FDRL0001905 200 200 Processed 05/05/2023 018529059 Kaviya ()
SubTotal 200 200
2 KALLAKURICHI TN-04-017-010-010/1372
() 		2904017000NRG23310320235270592 31/03/2023 NIVETHA 2904017WL150949 NIVETHA 00177 IOBA0001882 200 200 Processed 05/05/2023 018529059 NIVETHA ()
SubTotal 200 200
3 KALLAKURICHI TN-04-017-010-010/1368
() 		2904017000NRG23310320235270590 31/03/2023 VINITHA 2904017WL150949 VINITHA 00468 UBIN0903841 200 200 Processed 05/05/2023 018529059 VINITHA ()
SubTotal 200 200
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323FTO_1722253 FEDERAL BANK FDRL0001905 KALLAKURICHI 200
2 KALLAKURICHI TN2904017_310323FTO_1722253 Indian Overseas Bank IOBA0001882 KALLAKURICHI 200
3 KALLAKURICHI TN2904017_310323FTO_1722253 Union Bank of India UBIN0903841 Melur 200

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