Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1722271
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-04-017-025-025/066
() 		2904017000NRG23310320235278449 31/03/2023 Gopal 2904017WL151108 Gopal 00468 UBIN0903841 400 400 Processed 05/05/2023 018529184 Gopal UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-025-025/068
() 		2904017000NRG23310320235278450 31/03/2023 nallmuthu 2904017WL151108 nallmuthu 00468 UBIN0903841 400 400 Processed 05/05/2023 018529184 nallmuthu INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALLAKURICHI TN-04-017-025-025/284
() 		2904017000NRG23310320235278452 31/03/2023 Rajenthiran 2904017WL151108 Rajenthiran 00468 UBIN0903841 400 400 Processed 05/05/2023 018529184 Rajenthiran CANARA BANK(508532)
4 KALLAKURICHI TN-04-017-025-025/432
() 		2904017000NRG23310320235278453 31/03/2023 Lalitha 2904017WL151108 Lalitha 00468 UBIN0903841 400 400 Processed 05/05/2023 018529184 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALLAKURICHI TN-04-017-025-025/870
() 		2904017000NRG23310320235278455 31/03/2023 Rani 2904017WL151108 Rani 00468 UBIN0903841 400 400 Processed 05/05/2023 018529184 Rani CANARA BANK(508532)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323APB_FTO_1722271 Union Bank of India UBIN0903841 Melur 2000

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