Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1718837
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-04-017-007-007/135
() 		2904017000NRG23310320235223357 31/03/2023 Chinnapillai 2904017WL150121 Chinnapillai 00468 UBIN0903841 1686 1686 Processed 05/05/2023 018529184 Chinnapillai UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-007-007/135
() 		2904017000NRG23310320235223356 31/03/2023 Chinnappan 2904017WL150121 Chinnappan 00468 UBIN0903841 1686 1686 Processed 05/05/2023 018529184 Chinnappan UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

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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_1718837 Union Bank of India UBIN0903841 Melur 3372

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