Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270822APB_FTO_786292
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-04-017-044-044/314
() 		2904017000NRG23260820221976449 27/08/2022 Kannan 2904017WL068390 Kannan 00468 UBIN0903833 1365 1365 Processed 14/10/2022 035857920 Kannan UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-044-044/314
() 		2904017000NRG23260820221976450 27/08/2022 Valli 2904017WL068390 Valli 00468 UBIN0903833 1365 1365 Processed 14/10/2022 035857920 Valli UNION BANK OF INDIA(508500)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270822APB_FTO_786292 Union Bank of India UBIN0903833 Madur Veeracholapuram 2730

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