Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300323FTO_1714195
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-04-017-027-027/798
() 		2904017000NRG23300320235181578 30/03/2023 Poongodi 2904017WL149275 Poongodi 00089 CBIN0280891 1686 1686 Processed 05/05/2023 018529059 Poongodi ()
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-008-008/1046
() 		2904017000NRG23300320235185357 30/03/2023 SUSILA 2904017WL149324 SUSILA 00468 UBIN0903841 600 600 Processed 05/05/2023 018529059 SUSILA ()
3 KALLAKURICHI TN-04-017-008-008/570
() 		2904017000NRG23300320235185408 30/03/2023 KALIYAMOORTHY 2904017WL149324 KALIYAMOORTHY 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529059 KALIYAMOORTHY ()
SubTotal 1800 1800
Total 3486 3486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_300323FTO_1714195 Central Bank Of India CBIN0280891 KALLA KURICHI 1686
2 KALLAKURICHI TN2904017_300323FTO_1714195 Union Bank of India UBIN0903841 Melur 1800

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