Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170323APB_FTO_1657780
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-04-017-008-008/977
() 		2904017000NRG23170320234768687 17/03/2023 Mani 2904017WL141610 Mani 00176 IDIB000S009 1405 1405 Processed 31/03/2023 025730392 Mani INDIAN BANK(607105)
SubTotal 1405 1405
2 KALLAKURICHI TN-04-017-008-008/12
() 		2904017000NRG23170320234768681 17/03/2023 Andal 2904017WL141610 Andal 00468 UBIN0903841 1405 1405 Processed 31/03/2023 025730392 Andal UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-008-008/13
() 		2904017000NRG23170320234768682 17/03/2023 Periyasamy 2904017WL141610 Periyasamy 00468 UBIN0903841 1405 1405 Processed 31/03/2023 025730392 Periyasamy UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-008-008/2
() 		2904017000NRG23170320234768683 17/03/2023 Periyammal 2904017WL141610 Periyammal 00468 UBIN0903841 1405 1405 Processed 31/03/2023 025730392 Periyammal UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-008-008/256
() 		2904017000NRG23170320234768684 17/03/2023 Santhamani 2904017WL141610 Santhamani 00468 UBIN0903841 1405 1405 Processed 31/03/2023 025730392 Santhamani UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-008-008/677
() 		2904017000NRG23170320234768685 17/03/2023 Megala 2904017WL141610 Megala 00468 UBIN0903841 1405 1405 Processed 31/03/2023 025730392 Megala UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-008-008/745
() 		2904017000NRG23170320234768686 17/03/2023 Nathiya 2904017WL141610 Nathiya 00468 UBIN0903841 1405 1405 Processed 31/03/2023 025730392 Nathiya UNION BANK OF INDIA(508500)
SubTotal 8430 8430
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_170323APB_FTO_1657780 Indian Bank IDIB000S009 SANKARAPURAM 1405
2 KALLAKURICHI TN2904017_170323APB_FTO_1657780 Union Bank of India UBIN0903841 Melur 8430

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