Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:20:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_171022FTO_1023713
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-04-017-046-046/42
() 		2904017000NRG23171020222653672 17/10/2022 Matheswari 2904017WL089431 Matheswari 00089 CBIN0280891 1050 1050 Processed 26/10/2022 010578461 Matheswari ()
2 KALLAKURICHI TN-04-017-046-046/95
() 		2904017000NRG23171020222653723 17/10/2022 Magentheran 2904017WL089431 Magentheran 00089 CBIN0280891 1260 1260 Processed 26/10/2022 010578461 Magentheran ()
SubTotal 2310 2310
3 KALLAKURICHI TN-04-017-046-046/210
() 		2904017000NRG23171020222653641 17/10/2022 Deepa 2904017WL089431 Deepa 00468 UBIN0903841 1260 1260 Processed 26/10/2022 010578461 Deepa ()
4 KALLAKURICHI TN-04-017-046-046/352
() 		2904017000NRG23171020222653659 17/10/2022 Balasubramaniyan 2904017WL089431 Balasubramaniyan 00468 UBIN0903841 1260 1260 Processed 26/10/2022 010578461 Balasubramaniyan ()
5 KALLAKURICHI TN-04-017-046-046/352
() 		2904017000NRG23171020222653658 17/10/2022 Kalaiyarasi 2904017WL089431 Kalaiyarasi 00468 UBIN0903841 1260 1260 Processed 26/10/2022 010578461 Kalaiyarasi ()
6 KALLAKURICHI TN-04-017-046-046/36
() 		2904017000NRG23171020222653660 17/10/2022 Govintharaj 2904017WL089431 Govintharaj 00468 UBIN0903841 1260 1260 Processed 26/10/2022 010578461 Govintharaj ()
7 KALLAKURICHI TN-04-017-046-046/365
() 		2904017000NRG23171020222653662 17/10/2022 velu 2904017WL089431 velu 00468 UBIN0903841 1260 1260 Processed 26/10/2022 010578461 velu ()
8 KALLAKURICHI TN-04-017-046-046/47
() 		2904017000NRG23171020222653676 17/10/2022 Murugesan 2904017WL089431 Murugesan 00468 UBIN0903841 1260 1260 Processed 26/10/2022 010578461 Murugesan ()
SubTotal 7560 7560
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_171022FTO_1023713 Central Bank Of India CBIN0280891 KALLA KURICHI 2310
2 KALLAKURICHI TN2904017_171022FTO_1023713 Union Bank of India UBIN0903841 Melur 7560

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