Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:14:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090722APB_FTO_514449
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-04-017-044-044/360
() 		2904017000NRG23090720221129856 09/07/2022 Alamelu 2904017WL039753 Alamelu 00468 UBIN0903833 1638 1638 Processed 13/07/2022 011326327 Alamelu UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-044-044/360
() 		2904017000NRG23090720221129857 09/07/2022 Nallu 2904017WL039753 Nallu 00468 UBIN0903833 1638 1638 Processed 13/07/2022 011326327 Nallu UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-044-044/505
() 		2904017000NRG23090720221129859 09/07/2022 Murugan 2904017WL039753 Murugan 00468 UBIN0903833 1638 1638 Processed 13/07/2022 011326327 Murugan UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-044-044/505
() 		2904017000NRG23090720221129858 09/07/2022 Selvi 2904017WL039753 Selvi 00468 UBIN0903833 1638 1638 Processed 13/07/2022 011326327 Selvi UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090722APB_FTO_514449 Union Bank of India UBIN0903833 Madur Veeracholapuram 6552

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