Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010822FTO_645825
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-04-017-045-045/409
() 		2904017000NRG23010820221539681 01/08/2022 Sivaraman 2904017WL053859 Sivaraman 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892495 Sivaraman ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-045-045/1157
() 		2904017000NRG23010820221539673 01/08/2022 Mariyammal 2904017WL053859 Mariyammal 00468 UBIN0903841 1638 1638 Processed 08/08/2022 018892495 Mariyammal ()
3 KALLAKURICHI TN-04-017-045-045/255
() 		2904017000NRG23010820221539675 01/08/2022 Santhosam 2904017WL053859 Santhosam 00468 UBIN0903841 1638 1638 Processed 08/08/2022 018892495 Santhosam ()
4 KALLAKURICHI TN-04-017-045-045/673
() 		2904017000NRG23010820221539687 01/08/2022 Lakshmi 2904017WL053859 Lakshmi 00468 UBIN0903841 1638 1638 Processed 08/08/2022 018892495 Lakshmi ()
SubTotal 4914 4914
5 KALLAKURICHI TN-04-017-045-045/409
() 		2904017000NRG23010820221539682 01/08/2022 RANJITHA 2904017WL053859 RANJITHA 00468 UBIN0934381 1638 1638 Processed 08/08/2022 018892495 RANJITHA ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010822FTO_645825 Central Bank Of India CBIN0280891 KALLA KURICHI 1638
2 KALLAKURICHI TN2904017_010822FTO_645825 Union Bank of India UBIN0903841 Melur 4914
3 KALLAKURICHI TN2904017_010822FTO_645825 Union Bank of India UBIN0934381 KALLAKURICHI 1638

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