Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_230922FTO_913051
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-04-017-045-045/725
() 		2904017000NRG23230920222362541 23/09/2022 Baby Shalini 2904017WL080546 Baby Shalini 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361514 Baby Shalini ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-045-045/019
() 		2904017000NRG23230920222362534 23/09/2022 Annammal 2904017WL080546 Annammal 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361514 Annammal ()
3 KALLAKURICHI TN-04-017-045-045/1036
() 		2904017000NRG23230920222362537 23/09/2022 Senthamil Selvi 2904017WL080546 Senthamil Selvi 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361514 Senthamil Selvi ()
4 KALLAKURICHI TN-04-017-045-045/1082
() 		2904017000NRG23230920222362538 23/09/2022 Geetha 2904017WL080546 Geetha 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361514 Geetha ()
SubTotal 3600 3600
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_230922FTO_913051 Indian Bank IDIB000K132 KALLAKURICHI 1200
2 KALLAKURICHI TN2904017_230922FTO_913051 Union Bank of India UBIN0903841 Melur 3600

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