Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191222APB_FTO_1301930
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-04-017-043-043/122
() 		2904017000NRG23191220223492464 19/12/2022 Dhanam 2904017WL114457 Dhanam 00468 UBIN0903841 1280 1280 Processed 01/02/2023 018559202 Dhanam UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-043-043/191
() 		2904017000NRG23191220223492465 19/12/2022 Harikrishnan 2904017WL114457 Harikrishnan 00468 UBIN0903841 1536 1536 Processed 01/02/2023 018559202 Harikrishnan UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-043-043/191
() 		2904017000NRG23191220223492466 19/12/2022 Vasanthi 2904017WL114457 Vasanthi 00468 UBIN0903841 1536 1536 Processed 01/02/2023 018559202 Vasanthi UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-043-043/244
() 		2904017000NRG23191220223492467 19/12/2022 Kumutha 2904017WL114457 Kumutha 00468 UBIN0903841 1280 1280 Processed 01/02/2023 018559202 Kumutha UNION BANK OF INDIA(508500)
SubTotal 5632 5632
Total 5632 5632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191222APB_FTO_1301930 Union Bank of India UBIN0903841 Melur 5632

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