Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:51:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_201222APB_FTO_1308450
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-04-017-007-007/122
() 		2904017000NRG23201220223516260 20/12/2022 Alamelu 2904017WL115056 Alamelu 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Alamelu UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-007-007/144
() 		2904017000NRG23201220223516261 20/12/2022 Latha 2904017WL115056 Latha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Latha UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-007-007/320
() 		2904017000NRG23201220223516262 20/12/2022 Santhi 2904017WL115056 Santhi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Santhi UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-007-007/415
() 		2904017000NRG23201220223516263 20/12/2022 Nagammal 2904017WL115056 Nagammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Nagammal UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-007-007/45
() 		2904017000NRG23201220223516264 20/12/2022 Selvi 2904017WL115056 Selvi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Selvi UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-007-007/575
() 		2904017000NRG23201220223516266 20/12/2022 Ramya 2904017WL115056 Ramya 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ramya UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-007-007/615
() 		2904017000NRG23201220223516267 20/12/2022 Sangeetha 2904017WL115056 Sangeetha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Sangeetha UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-007-007/631
() 		2904017000NRG23201220223516268 20/12/2022 Ramya 2904017WL115056 Ramya 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ramya UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-007-007/90
() 		2904017000NRG23201220223516269 20/12/2022 Kanniyammal 2904017WL115056 Kanniyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kanniyammal UNION BANK OF INDIA(508500)
SubTotal 10800 10800
Total 10800 10800

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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_1308450 Union Bank of India UBIN0903841 Melur 10800

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