Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522FTO_172732
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-04-017-007-007/666
() 		2904017000NRG23020520220041245 02/05/2022 Elumalai 2904017WL003150 Elumalai 00437 TMBL0000272 1536 1536 Processed 13/05/2022 018427786 Elumalai ()
SubTotal 1536 1536
2 KALLAKURICHI TN-04-017-007-007/461
() 		2904017000NRG23020520220041243 02/05/2022 Kalaiselvi 2904017WL003150 Kalaiselvi 00468 UBIN0903841 1536 1536 Processed 13/05/2022 018427786 Kalaiselvi ()
3 KALLAKURICHI TN-04-017-007-007/530
() 		2904017000NRG23020520220041244 02/05/2022 Jagathammal 2904017WL003150 Jagathammal 00468 UBIN0903841 1536 1536 Processed 13/05/2022 018427786 Jagathammal ()
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020522FTO_172732 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 1536
2 KALLAKURICHI TN2904017_020522FTO_172732 Union Bank of India UBIN0903841 Melur 3072

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