Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_100123APB_FTO_1420503
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-04-017-007-007/139
() 		2904017000NRG23100120233852883 10/01/2023 Lakshmi 2904017WL122218 Lakshmi 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Lakshmi UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-007-007/500
() 		2904017000NRG23100120233852885 10/01/2023 Pattappan 2904017WL122218 Pattappan 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Pattappan UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-007-007/500
() 		2904017000NRG23100120233852884 10/01/2023 Ramayee 2904017WL122218 Ramayee 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Ramayee UNION BANK OF INDIA(508500)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_100123APB_FTO_1420503 Union Bank of India UBIN0903841 Melur 5058

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