Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_131222FTO_1275883
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-04-017-017-017/98
() 		2904017000NRG23131220223451940 13/12/2022 Gnanam 2904017WL113350 Gnanam 00468 UBIN0823660 1200 1200 Processed 06/02/2023 017255073 Gnanam ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-007-007/530
() 		2904017000NRG23121220223419085 13/12/2022 Jagathammal 2904017WL112750 Jagathammal 00468 UBIN0903841 1686 1686 Processed 06/02/2023 017255073 Jagathammal ()
3 KALLAKURICHI TN-04-017-017-017/141
() 		2904017000NRG23131220223451840 13/12/2022 Muthulakshmi 2904017WL113350 Muthulakshmi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255073 Muthulakshmi ()
4 KALLAKURICHI TN-04-017-017-017/728
() 		2904017000NRG23131220223451937 13/12/2022 Kamali 2904017WL113350 Kamali 00468 UBIN0903841 1686 1686 Processed 06/02/2023 017255073 Kamali ()
SubTotal 4572 4572
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_131222FTO_1275883 Union Bank of India UBIN0823660 KALLAKURICHI 1200
2 KALLAKURICHI TN2904017_131222FTO_1275883 Union Bank of India UBIN0903841 Melur 4572

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