Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1721582
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-04-017-046-046/102
() 		2904017000NRG23310320235274769 31/03/2023 Kannaki 2904017WL151046 Kannaki 00468 UBIN0903841 562 562 Processed 05/05/2023 018529184 Kannaki UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-046-046/141
() 		2904017000NRG23310320235274770 31/03/2023 Pazhaniyammal 2904017WL151046 Pazhaniyammal 00468 UBIN0903841 562 562 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1124 1124
Total 1124 1124

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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_1721582 Union Bank of India UBIN0903841 Melur 1124

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