Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_030123APB_FTO_1386891
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-04-017-028-028/063
() 		2904017000NRG23030120233747184 03/01/2023 Unnamalai 2904017WL119929 Unnamalai 00468 UBIN0903841 1025 1025 Processed 02/02/2023 037292498 Unnamalai PALLAVAN GRAMA BANK(607052)
2 KALLAKURICHI TN-04-017-028-028/796
() 		2904017000NRG23030120233747185 03/01/2023 marimuthu 2904017WL119929 marimuthu 00468 UBIN0903841 1025 1025 Processed 02/02/2023 037292498 marimuthu UNION BANK OF INDIA(508500)
SubTotal 2050 2050
Total 2050 2050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_030123APB_FTO_1386891 Union Bank of India UBIN0903841 Melur 2050

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