Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160822FTO_724151
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-04-017-021-021/293
() 		2904017000NRG23160820221804276 16/08/2022 Arul Visanth 2904017WL062421 Arul Visanth 00165 IBKL0001061 1000 1000 Processed 25/08/2022 014193862 Arul Visanth ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-021-021/214
() 		2904017000NRG23160820221804262 16/08/2022 Ramachandiran 2904017WL062421 Ramachandiran 00176 IDIB000K132 1000 1000 Processed 25/08/2022 014193862 Ramachandiran ()
SubTotal 1000 1000
3 KALLAKURICHI TN-04-017-021-021/445
() 		2904017000NRG23160820221804286 16/08/2022 Banumathi 2904017WL062421 Banumathi 00468 UBIN0823660 1000 1000 Processed 25/08/2022 014193862 Banumathi ()
SubTotal 1000 1000
4 KALLAKURICHI TN-04-017-021-021/322
() 		2904017000NRG23160820221804278 16/08/2022 Saroja 2904017WL062421 Saroja 00468 UBIN0903833 1000 1000 Processed 25/08/2022 014193862 Saroja ()
5 KALLAKURICHI TN-04-017-021-021/435
() 		2904017000NRG23160820221804285 16/08/2022 Azhagammal 2904017WL062421 Azhagammal 00468 UBIN0903833 1000 1000 Processed 25/08/2022 014193862 Azhagammal ()
SubTotal 2000 2000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_160822FTO_724151 IDBI Bank IBKL0001061 NEELAMANGALAM 1000
2 KALLAKURICHI TN2904017_160822FTO_724151 Indian Bank IDIB000K132 KALLAKURICHI 1000
3 KALLAKURICHI TN2904017_160822FTO_724151 Union Bank of India UBIN0823660 KALLAKURICHI 1000
4 KALLAKURICHI TN2904017_160822FTO_724151 Union Bank of India UBIN0903833 Madur Veeracholapuram 2000

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