Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040522APB_FTO_178071
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-04-017-045-045/095
() 		2904017000NRG23040520220053159 04/05/2022 Anjalai 2904017WL003673 Anjalai 00468 UBIN0903841 1536 1536 Processed 13/05/2022 018427555 Anjalai UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-045-045/095
() 		2904017000NRG23040520220053158 04/05/2022 Govindhan 2904017WL003673 Govindhan 00468 UBIN0903841 1536 1536 Processed 13/05/2022 018427555 Govindhan UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-045-045/095
() 		2904017000NRG23040520220053161 04/05/2022 MANIKANDAN 2904017WL003673 MANIKANDAN 00468 UBIN0903841 1536 1536 Processed 13/05/2022 018427555 MANIKANDAN STATE BANK OF INDIA(508548)
SubTotal 4608 4608
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_040522APB_FTO_178071 Union Bank of India UBIN0903841 Melur 4608

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