Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_201222FTO_1307467
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-04-017-033-033/626
() 		2904017000NRG23191220223493787 20/12/2022 Krishnabalan 2904017WL114521 Krishnabalan 00227 KVBL0001606 1686 1686 Rejected 04/02/2023 018558516 No Such Account
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-033-033/59
() 		2904017000NRG23191220223493749 20/12/2022 ABIMANNAN 2904017WL114520 ABIMANNAN 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018558516 ABIMANNAN ()
SubTotal 1686 1686
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_201222FTO_1307467 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1686
2 KALLAKURICHI TN2904017_201222FTO_1307467 Union Bank of India UBIN0903841 Melur 1686

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