Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:50:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200323FTO_1673917
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-04-017-039-039/335
() 		2904017000NRG23200320234856503 20/03/2023 SHALINI K 2904017WL143414 SHALINI K 00415 SBIN0000852 1000 1000 Processed 30/03/2023 025730131 SHALINI K ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-039-039/463
() 		2904017000NRG23200320234856532 20/03/2023 KUSHPU 2904017WL143414 KUSHPU 00437 TMBL0000272 1200 1200 Processed 30/03/2023 025730131 KUSHPU ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-039-039/169
() 		2904017000NRG23200320234856447 20/03/2023 Pushpa 2904017WL143414 Pushpa 00468 UBIN0903841 1200 1200 Processed 30/03/2023 025730131 Pushpa ()
SubTotal 1200 1200
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_200323FTO_1673917 State Bank of India SBIN0000852 KALLAKURICHI 1000
2 KALLAKURICHI TN2904017_200323FTO_1673917 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 1200
3 KALLAKURICHI TN2904017_200323FTO_1673917 Union Bank of India UBIN0903841 Melur 1200

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