Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522APB_FTO_172734
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-04-017-007-007/266
() 		2904017000NRG23020520220041241 02/05/2022 Kamaraj 2904017WL003150 Kamaraj 00468 UBIN0903841 1536 1536 Processed 13/05/2022 018427436 Kamaraj UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-007-007/266
() 		2904017000NRG23020520220041240 02/05/2022 Kanniyammal 2904017WL003150 Kanniyammal 00468 UBIN0903841 1536 1536 Processed 13/05/2022 018427436 Kanniyammal UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-007-007/271
() 		2904017000NRG23020520220041242 02/05/2022 kolanji 2904017WL003150 kolanji 00468 UBIN0903841 1536 1536 Processed 13/05/2022 018427436 kolanji UNION BANK OF INDIA(508500)
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_020522APB_FTO_172734 Union Bank of India UBIN0903841 Melur 4608

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