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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_311222APB_FTO_1375254
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-04-017-039-039/071
() 		2904017000NRG23311220223691074 31/12/2022 Tamilazhagi 2904017WL118882 Tamilazhagi 00468 UBIN0903841 1686 1686 Processed 03/02/2023 037269821 Tamilazhagi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-039-039/092
() 		2904017000NRG23311220223691075 31/12/2022 Selvam 2904017WL118882 Selvam 00468 UBIN0903841 1686 1686 Processed 02/02/2023 037269821 Selvam UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-039-039/252
() 		2904017000NRG23311220223691076 31/12/2022 Gunaseelan 2904017WL118882 Gunaseelan 00468 UBIN0903841 1686 1686 Processed 02/02/2023 037269821 Gunaseelan UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-039-039/286
() 		2904017000NRG23311220223691077 31/12/2022 Alamelu 2904017WL118882 Alamelu 00468 UBIN0903841 1686 1686 Processed 02/02/2023 037269821 Alamelu UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-039-039/286
() 		2904017000NRG23311220223691078 31/12/2022 Sadhasivam 2904017WL118882 Sadhasivam 00468 UBIN0903841 1686 1686 Processed 02/02/2023 037269821 Sadhasivam UNION BANK OF INDIA(508500)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_311222APB_FTO_1375254 Union Bank of India UBIN0903841 Melur 8430

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