Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170223APB_FTO_1564244
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-04-017-021-021/348
() 		2904017000NRG23170220234237223 17/02/2023 Uma 2904017WL130814 Uma 00176 IDIB000K132 1686 1686 Processed 28/02/2023 008397780 Uma INDIAN BANK(607105)
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-021-021/013
() 		2904017000NRG23170220234237220 17/02/2023 Dhanabakiyam 2904017WL130814 Dhanabakiyam 00468 UBIN0903833 1686 1686 Processed 28/02/2023 008397780 Dhanabakiyam UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-021-021/016
() 		2904017000NRG23170220234237221 17/02/2023 Jayagathamal 2904017WL130814 Jayagathamal 00468 UBIN0903833 1686 1686 Processed 28/02/2023 008397780 Jayagathamal UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-021-021/245
() 		2904017000NRG23170220234237222 17/02/2023 Lakshmi 2904017WL130814 Lakshmi 00468 UBIN0903833 1686 1686 Processed 28/02/2023 008397780 Lakshmi UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-021-021/388
() 		2904017000NRG23170220234237224 17/02/2023 Sathiya 2904017WL130814 Sathiya 00468 UBIN0903833 1686 1686 Processed 28/02/2023 008397780 Sathiya UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-021-021/388
() 		2904017000NRG23170220234237225 17/02/2023 Theruthani 2904017WL130814 Theruthani 00468 UBIN0903833 1686 1686 Processed 28/02/2023 008397780 Theruthani UNION BANK OF INDIA(508500)
SubTotal 8430 8430
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_170223APB_FTO_1564244 Indian Bank IDIB000K132 KALLAKURICHI 1686
2 KALLAKURICHI TN2904017_170223APB_FTO_1564244 Union Bank of India UBIN0903833 Madur Veeracholapuram 8430

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