Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:00:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_101022FTO_987741
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-04-017-045-045/602
() 		2904017000NRG23101020222576674 10/10/2022 DEVAKI 2904017WL086957 DEVAKI 00176 IDIB000K132 800 800 Processed 14/10/2022 035857944 DEVAKI ()
2 KALLAKURICHI TN-04-017-045-045/725
() 		2904017000NRG23101020222576678 10/10/2022 Baby Shalini 2904017WL086957 Baby Shalini 00176 IDIB000K132 800 800 Processed 14/10/2022 035857944 Baby Shalini ()
3 KALLAKURICHI TN-04-017-045-045/837
() 		2904017000NRG23101020222576681 10/10/2022 Thangavel 2904017WL086957 Thangavel 00176 IDIB000K132 800 800 Processed 14/10/2022 035857944 Thangavel ()
SubTotal 2400 2400
4 KALLAKURICHI TN-04-017-045-045/019
() 		2904017000NRG23101020222576667 10/10/2022 Annammal 2904017WL086957 Annammal 00468 UBIN0903841 800 800 Processed 14/10/2022 035857944 Annammal ()
5 KALLAKURICHI TN-04-017-045-045/1036
() 		2904017000NRG23101020222576670 10/10/2022 Senthamil Selvi 2904017WL086957 Senthamil Selvi 00468 UBIN0903841 800 800 Processed 14/10/2022 035857944 Senthamil Selvi ()
6 KALLAKURICHI TN-04-017-045-045/1082
() 		2904017000NRG23101020222576671 10/10/2022 Geetha 2904017WL086957 Geetha 00468 UBIN0903841 800 800 Processed 14/10/2022 035857944 Geetha ()
7 KALLAKURICHI TN-04-017-045-045/901
() 		2904017000NRG23101020222576683 10/10/2022 Venkatesan 2904017WL086957 Venkatesan 00468 UBIN0903841 800 800 Processed 14/10/2022 035857944 Venkatesan ()
SubTotal 3200 3200
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_101022FTO_987741 Indian Bank IDIB000K132 KALLAKURICHI 2400
2 KALLAKURICHI TN2904017_101022FTO_987741 Union Bank of India UBIN0903841 Melur 3200

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