Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323FTO_1720333
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-04-017-045-045/1020
() 		2904017000NRG23310320235263192 31/03/2023 Sivakumar 2904017WL150820 Sivakumar 00354 PUNB0598000 1686 1686 Processed 05/05/2023 018529059 Sivakumar ()
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-045-045/1124
() 		2904017000NRG23310320235263199 31/03/2023 ANBALAKI 2904017WL150820 ANBALAKI 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529059 ANBALAKI ()
3 KALLAKURICHI TN-04-017-045-045/935
() 		2904017000NRG23310320235263328 31/03/2023 Mookaye 2904017WL150820 Mookaye 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529059 Mookaye ()
SubTotal 2400 2400
Total 4086 4086

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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_1720333 Punjab National Bank PUNB0598000 KALLAKURICHI 1686
2 KALLAKURICHI TN2904017_310323FTO_1720333 Union Bank of India UBIN0903841 Melur 2400

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