Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_100123FTO_1420472
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-04-017-031-031/109
() 		2904017000NRG23100120233852672 10/01/2023 Ranjith 2904017WL122216 Ranjith 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018558664 Ranjith ()
2 KALLAKURICHI TN-04-017-031-031/293
() 		2904017000NRG23100120233852727 10/01/2023 Ilaiyaraja 2904017WL122216 Ilaiyaraja 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018558664 Ilaiyaraja ()
3 KALLAKURICHI TN-04-017-031-031/546
() 		2904017000NRG23100120233852798 10/01/2023 Sathya 2904017WL122216 Sathya 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018558664 Sathya ()
4 KALLAKURICHI TN-04-017-031-031/707
() 		2904017000NRG23100120233852840 10/01/2023 Rajeshwari 2904017WL122216 Rajeshwari 00468 UBIN0903841 1124 1124 Processed 01/02/2023 018558664 Rajeshwari ()
5 KALLAKURICHI TN-04-017-031-031/773
() 		2904017000NRG23100120233852854 10/01/2023 Suriya 2904017WL122216 Suriya 00468 UBIN0903841 1124 1124 Processed 01/02/2023 018558664 Suriya ()
6 KALLAKURICHI TN-04-017-031-031/800
() 		2904017000NRG23100120233852858 10/01/2023 SUMATHI 2904017WL122216 SUMATHI 00468 UBIN0903841 1124 1124 Processed 01/02/2023 018558664 SUMATHI ()
7 KALLAKURICHI TN-04-017-031-031/806
() 		2904017000NRG23100120233852865 10/01/2023 SUGUNA 2904017WL122216 SUGUNA 00468 UBIN0903841 1124 1124 Processed 01/02/2023 018558664 SUGUNA ()
8 KALLAKURICHI TN-04-017-031-031/825
() 		2904017000NRG23100120233852873 10/01/2023 SATHIYA 2904017WL122216 SATHIYA 00468 UBIN0903841 1124 1124 Processed 01/02/2023 018558664 SATHIYA ()
9 KALLAKURICHI TN-04-017-031-031/833
() 		2904017000NRG23100120233852877 10/01/2023 DUKKAIYAN 2904017WL122216 DUKKAIYAN 00468 UBIN0903841 1124 1124 Processed 01/02/2023 018558664 DUKKAIYAN ()
10 KALLAKURICHI TN-04-017-031-031/833
() 		2904017000NRG23100120233852876 10/01/2023 KOWSALYA 2904017WL122216 KOWSALYA 00468 UBIN0903841 1124 1124 Processed 01/02/2023 018558664 KOWSALYA ()
SubTotal 11468 11468
Total 11468 11468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_100123FTO_1420472 Union Bank of India UBIN0903841 Melur 11468

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