Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010323APB_FTO_1604793
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-04-017-014-014/390
() 		2904017000NRG23010320234437994 01/03/2023 Rathika 2904017WL134722 Rathika 00176 IDIB000K132 1686 1686 Processed 02/04/2023 005718378 Rathika INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-014-014/456
() 		2904017000NRG23010320234437995 01/03/2023 Umarani 2904017WL134722 Umarani 00176 IDIB000K132 1686 1686 Processed 02/04/2023 005718378 Umarani INDIAN BANK(607105)
SubTotal 3372 3372
3 KALLAKURICHI TN-04-017-014-014/678
() 		2904017000NRG23010320234437996 01/03/2023 Saravanakumar 2904017WL134722 Saravanakumar 00415 SBIN0000852 1686 1686 Processed 02/04/2023 005718378 Saravanakumar STATE BANK OF INDIA(508548)
SubTotal 1686 1686
4 KALLAKURICHI TN-04-017-014-014/3
() 		2904017000NRG23010320234437993 01/03/2023 VEERAMUTHU 2904017WL134722 VEERAMUTHU 00468 UBIN0934381 1686 1686 Processed 03/04/2023 005718378 VEERAMUTHU UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010323APB_FTO_1604793 Indian Bank IDIB000K132 KALLAKURICHI 3372
2 KALLAKURICHI TN2904017_010323APB_FTO_1604793 State Bank of India SBIN0000852 KALLAKURICHI 1686
3 KALLAKURICHI TN2904017_010323APB_FTO_1604793 Union Bank of India UBIN0934381 KALLAKURICHI 1686

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