Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160822FTO_725697
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-04-017-045-045/328
() 		2904017000NRG23160820221832070 16/08/2022 SADAIYAPPAN 2904017WL062919 SADAIYAPPAN 00177 IOBA0001882 1365 1365 Processed 25/08/2022 014193862 SADAIYAPPAN ()
SubTotal 1365 1365
2 KALLAKURICHI TN-04-017-045-045/1213
() 		2904017000NRG23160820221832064 16/08/2022 MAHALAKSHMI 2904017WL062919 MAHALAKSHMI 00468 UBIN0903841 1365 1365 Processed 25/08/2022 014193862 MAHALAKSHMI ()
3 KALLAKURICHI TN-04-017-045-045/150
() 		2904017000NRG23160820221832065 16/08/2022 KALAIYARASI 2904017WL062919 KALAIYARASI 00468 UBIN0903841 1365 1365 Processed 25/08/2022 014193862 KALAIYARASI ()
SubTotal 2730 2730
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_160822FTO_725697 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1365
2 KALLAKURICHI TN2904017_160822FTO_725697 Union Bank of India UBIN0903841 Melur 2730

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