Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_190123APB_FTO_1461837
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-04-017-033-033/1333
() 		2904017000NRG23190120233982817 19/01/2023 Devagi 2904017WL125046 Devagi 00468 UBIN0903841 200 200 Processed 02/02/2023 037291022 Devagi UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-033-033/1484
() 		2904017000NRG23190120233982819 19/01/2023 Priyanka 2904017WL125046 Priyanka 00468 UBIN0903841 200 200 Processed 02/02/2023 037291022 Priyanka UNION BANK OF INDIA(508500)
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_190123APB_FTO_1461837 Union Bank of India UBIN0903841 Melur 400

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