Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270323FTO_1698623
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-04-017-043-043/402
() 		2904017000NRG23250320235018416 27/03/2023 Gowthmi 2904017WL146216 Gowthmi 00468 UBIN0903841 720 720 Processed 30/03/2023 025730375 Gowthmi ()
SubTotal 720 720
2 KALLAKURICHI TN-04-017-043-043/400
() 		2904017000NRG23250320235018415 27/03/2023 Ranganayagi 2904017WL146216 Ranganayagi 00546 CIUB0000248 720 720 Processed 30/03/2023 025730375 Ranganayagi ()
SubTotal 720 720
Total 1440 1440

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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_1698623 Union Bank of India UBIN0903841 Melur 720
2 KALLAKURICHI TN2904017_270323FTO_1698623 City Union Bank CIUB0000248 KALLAKURICHI 720

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