Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:09:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1722277
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-04-017-010-010/334
() 		2904017000NRG23310320235278131 31/03/2023 Selvi 2904017WL151104 Selvi 00468 UBIN0903841 200 200 Processed 05/05/2023 018529184 Selvi UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-37-017-010-010/1345
() 		2904017000NRG23310320235278132 31/03/2023 SUBHASRI 2904017WL151104 SUBHASRI 00468 UBIN0903841 200 200 Rejected 06/05/2023 018529184 Account closed
SubTotal 400 400
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323APB_FTO_1722277 Union Bank of India UBIN0903841 Melur 400

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