Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:12:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200323FTO_1672769
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-04-017-035-035/1272
() 		2904017000NRG23200320234802726 20/03/2023 BASKAR 2904017WL142488 BASKAR 00176 IDIB000S099 1680 1680 Processed 31/03/2023 025730131 BASKAR ()
2 KALLAKURICHI TN-04-017-035-035/1346
() 		2904017000NRG23200320234802728 20/03/2023 KANNAN 2904017WL142488 KANNAN 00176 IDIB000S099 1680 1680 Processed 31/03/2023 025730131 KANNAN ()
SubTotal 3360 3360
3 KALLAKURICHI TN-04-017-035-035/324
() 		2904017000NRG23200320234802738 20/03/2023 RAJESH 2904017WL142488 RAJESH 00354 PUNB0598000 1680 1680 Processed 30/03/2023 025730131 RAJESH ()
SubTotal 1680 1680
4 KALLAKURICHI TN-04-017-035-035/463
() 		2904017000NRG23200320234802747 20/03/2023 PARAMASIVAM 2904017WL142488 PARAMASIVAM 00468 UBIN0903833 1680 1680 Processed 30/03/2023 025730131 PARAMASIVAM ()
SubTotal 1680 1680
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_200323FTO_1672769 Indian Bank IDIB000S099 SULANKURICHI 3360
2 KALLAKURICHI TN2904017_200323FTO_1672769 Punjab National Bank PUNB0598000 KALLAKURICHI 1680
3 KALLAKURICHI TN2904017_200323FTO_1672769 Union Bank of India UBIN0903833 Madur Veeracholapuram 1680

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