Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:56:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270323FTO_1700437
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-04-017-045-045/078
() 		2904017000NRG23270320235070506 27/03/2023 Anjalai 2904017WL147182 Anjalai 00468 UBIN0903841 800 800 Processed 30/03/2023 025730375 Anjalai ()
2 KALLAKURICHI TN-04-017-045-045/1124
() 		2904017000NRG23270320235070528 27/03/2023 ANBALAKI 2904017WL147182 ANBALAKI 00468 UBIN0903841 400 400 Processed 30/03/2023 025730375 ANBALAKI ()
3 KALLAKURICHI TN-04-017-045-045/234
() 		2904017000NRG23270320235070560 27/03/2023 Pattathal 2904017WL147182 Pattathal 00468 UBIN0903841 800 800 Processed 30/03/2023 025730375 Pattathal ()
4 KALLAKURICHI TN-04-017-045-045/318
() 		2904017000NRG23270320235070598 27/03/2023 Muthammal 2904017WL147182 Muthammal 00468 UBIN0903841 800 800 Processed 30/03/2023 025730375 Muthammal ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270323FTO_1700437 Union Bank of India UBIN0903841 Melur 2800

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