Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_241222FTO_1332058
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-04-017-034-034/046
() 		2904017000NRG23231220223570358 24/12/2022 Madurai 2904017WL116305 Madurai 00089 CBIN0280891 1200 1200 Processed 06/02/2023 017254535 Madurai ()
2 KALLAKURICHI TN-04-017-034-034/072
() 		2904017000NRG23231220223570359 24/12/2022 Vasanth 2904017WL116305 Vasanth 00089 CBIN0280891 1200 1200 Processed 06/02/2023 017254535 Vasanth ()
3 KALLAKURICHI TN-04-017-034-034/288
() 		2904017000NRG23231220223570368 24/12/2022 Rajavel 2904017WL116305 Rajavel 00089 CBIN0280891 1686 1686 Processed 06/02/2023 017254535 Rajavel ()
SubTotal 4086 4086
4 KALLAKURICHI TN-04-017-027-027/25
() 		2904017000NRG23231220223569565 24/12/2022 BALAKRISHNAN 2904017WL116268 BALAKRISHNAN 00468 UBIN0903841 1638 1638 Processed 06/02/2023 017254535 BALAKRISHNAN ()
SubTotal 1638 1638
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_241222FTO_1332058 Central Bank Of India CBIN0280891 KALLA KURICHI 4086
2 KALLAKURICHI TN2904017_241222FTO_1332058 Union Bank of India UBIN0903841 Melur 1638

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