Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_180722FTO_558039
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-04-017-007-007/181
() 		2904017000NRG23180720221289372 18/07/2022 Priya 2904017WL045049 Priya 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 Priya ()
2 KALLAKURICHI TN-04-017-007-007/530
() 		2904017000NRG23180720221289441 18/07/2022 Jagathammal 2904017WL045049 Jagathammal 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 Jagathammal ()
3 KALLAKURICHI TN-04-017-007-007/664
() 		2904017000NRG23180720221289454 18/07/2022 Karunakaran 2904017WL045049 Karunakaran 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 Karunakaran ()
4 KALLAKURICHI TN-04-017-007-007/668-A
() 		2904017000NRG23180720221289455 18/07/2022 Kalaimani 2904017WL045049 Kalaimani 00468 UBIN0903841 1000 1000 Processed 25/07/2022 014734172 Kalaimani ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_180722FTO_558039 Union Bank of India UBIN0903841 Melur 4600

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