Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_201222APB_FTO_1308491
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-04-017-046-046/102
() 		2904017000NRG23201220223515020 20/12/2022 Kannaki 2904017WL115021 Kannaki 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559202 Kannaki UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-046-046/141
() 		2904017000NRG23201220223515021 20/12/2022 Pazhaniyammal 2904017WL115021 Pazhaniyammal 00468 UBIN0903841 1686 1686 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_201222APB_FTO_1308491 Union Bank of India UBIN0903841 Melur 3372

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