Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160822FTO_725680
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-04-017-045-045/321
() 		2904017000NRG23160820221832171 16/08/2022 GANESAN 2904017WL062927 GANESAN 00078 CNRB0004724 1365 1365 Processed 25/08/2022 014193862 GANESAN ()
SubTotal 1365 1365
2 KALLAKURICHI TN-04-017-045-045/823
() 		2904017000NRG23160820221832174 16/08/2022 Alamelu 2904017WL062927 Alamelu 00468 UBIN0903841 1365 1365 Processed 25/08/2022 014193862 Alamelu ()
3 KALLAKURICHI TN-04-017-045-045/823
() 		2904017000NRG23160820221832173 16/08/2022 KANNAKI 2904017WL062927 KANNAKI 00468 UBIN0903841 1365 1365 Processed 25/08/2022 014193862 KANNAKI ()
SubTotal 2730 2730
4 KALLAKURICHI TN-04-017-045-045/1203
() 		2904017000NRG23160820221832164 16/08/2022 THENDRAL 2904017WL062927 THENDRAL 00468 UBIN0934381 1365 1365 Processed 25/08/2022 014193862 THENDRAL ()
SubTotal 1365 1365
Total 5460 5460

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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_725680 Canara Bank CNRB0004724 Kallakurichi 1365
2 KALLAKURICHI TN2904017_160822FTO_725680 Union Bank of India UBIN0903841 Melur 2730
3 KALLAKURICHI TN2904017_160822FTO_725680 Union Bank of India UBIN0934381 KALLAKURICHI 1365

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