Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:30:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270323FTO_1698365
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-04-017-044-044/578
() 		2904017000NRG23240320234984508 27/03/2023 Manikandan 2904017WL145680 Manikandan 00176 IDIB000K132 1000 1000 Processed 31/03/2023 025730375 Manikandan ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-044-044/419
() 		2904017000NRG23240320234984489 27/03/2023 Mariyapillai 2904017WL145680 Mariyapillai 00227 KVBL0001157 200 200 Processed 30/03/2023 025730375 Mariyapillai ()
SubTotal 200 200
3 KALLAKURICHI TN-04-017-044-044/013
() 		2904017000NRG23240320234984415 27/03/2023 Babu 2904017WL145680 Babu 00468 UBIN0903833 1405 1405 Processed 30/03/2023 025730375 Babu ()
4 KALLAKURICHI TN-04-017-044-044/583
() 		2904017000NRG23240320234984510 27/03/2023 BALU. 2904017WL145680 BALU. 00468 UBIN0903833 200 200 Processed 30/03/2023 025730375 BALU. ()
SubTotal 1605 1605
Total 2805 2805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270323FTO_1698365 Indian Bank IDIB000K132 KALLAKURICHI 1000
2 KALLAKURICHI TN2904017_270323FTO_1698365 KarurVysyaBank(KVB) KVBL0001157 CHENNAI ROYAPURAM 200
3 KALLAKURICHI TN2904017_270323FTO_1698365 Union Bank of India UBIN0903833 Madur Veeracholapuram 1605

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