Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080622APB_FTO_294547
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-04-017-033-033/927
() 		2904017000NRG23030620220461297 08/06/2022 Krishnan 2904017WL016341 Krishnan 00468 UBIN0903841 1025 1025 Processed 13/06/2022 018937073 Krishnan CANARA BANK(508532)
2 KALLAKURICHI TN-04-017-033-033/927
() 		2904017000NRG23030620220461296 08/06/2022 Sangeetha 2904017WL016341 Sangeetha 00468 UBIN0903841 1025 1025 Processed 13/06/2022 018937073 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 2050 2050
Total 2050 2050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080622APB_FTO_294547 Union Bank of India UBIN0903841 Melur 2050

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