Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:22:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_210323FTO_1674893
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-04-017-033-033/504
() 		2904017000NRG23210320234865190 21/03/2023 Kesavan 2904017WL143605 Kesavan 00089 CBIN0280891 1320 1320 Processed 30/03/2023 025730131 Kesavan ()
SubTotal 1320 1320
2 KALLAKURICHI TN-04-017-033-033/1172
() 		2904017000NRG23210320234865009 21/03/2023 Prakash 2904017WL143605 Prakash 00468 UBIN0823660 1320 1320 Processed 30/03/2023 025730131 Prakash ()
SubTotal 1320 1320
3 KALLAKURICHI TN-04-017-033-033/1195
() 		2904017000NRG23210320234865012 21/03/2023 PARMILA 2904017WL143605 PARMILA 00468 UBIN0903841 1320 1320 Processed 30/03/2023 025730131 PARMILA ()
4 KALLAKURICHI TN-04-017-033-033/1381
() 		2904017000NRG23210320234865037 21/03/2023 Manivannan 2904017WL143605 Manivannan 00468 UBIN0903841 1320 1320 Processed 30/03/2023 025730131 Manivannan ()
5 KALLAKURICHI TN-04-017-033-033/255
() 		2904017000NRG23210320234865130 21/03/2023 JAGATHAMMAL 2904017WL143605 JAGATHAMMAL 00468 UBIN0903841 1320 1320 Processed 30/03/2023 025730131 JAGATHAMMAL ()
6 KALLAKURICHI TN-04-017-033-033/703
() 		2904017000NRG23210320234865227 21/03/2023 PAUVNAMMAL 2904017WL143605 PAUVNAMMAL 00468 UBIN0903841 1320 1320 Processed 30/03/2023 025730131 PAUVNAMMAL ()
7 KALLAKURICHI TN-04-017-033-033/706
() 		2904017000NRG23210320234865228 21/03/2023 ARUMUGAM 2904017WL143605 ARUMUGAM 00468 UBIN0903841 1320 1320 Processed 30/03/2023 025730131 ARUMUGAM ()
8 KALLAKURICHI TN-04-017-033-033/891
() 		2904017000NRG23210320234865252 21/03/2023 Solaiyammal 2904017WL143605 Solaiyammal 00468 UBIN0903841 1320 1320 Processed 30/03/2023 025730131 Solaiyammal ()
SubTotal 7920 7920
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_210323FTO_1674893 Central Bank Of India CBIN0280891 KALLA KURICHI 1320
2 KALLAKURICHI TN2904017_210323FTO_1674893 Union Bank of India UBIN0823660 KALLAKURICHI 1320
3 KALLAKURICHI TN2904017_210323FTO_1674893 Union Bank of India UBIN0903841 Melur 7920

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