Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_230722FTO_594128
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-04-017-007-007/659
() 		2904017000NRG23220720221367716 23/07/2022 Rahim 2904017WL048205 Rahim 00078 CNRB0004724 600 600 Processed 04/08/2022 015745985 Rahim ()
SubTotal 600 600
2 KALLAKURICHI TN-04-017-007-007/108
() 		2904017000NRG23220720221367627 23/07/2022 Malliga 2904017WL048205 Malliga 00468 UBIN0903841 400 400 Processed 04/08/2022 015745985 Malliga ()
3 KALLAKURICHI TN-04-017-007-007/664
() 		2904017000NRG23220720221367717 23/07/2022 Karunakaran 2904017WL048205 Karunakaran 00468 UBIN0903841 400 400 Processed 04/08/2022 015745985 Karunakaran ()
4 KALLAKURICHI TN-04-017-007-007/670
() 		2904017000NRG23220720221367718 23/07/2022 Vithya 2904017WL048205 Vithya 00468 UBIN0903841 400 400 Processed 04/08/2022 015745985 Vithya ()
SubTotal 1200 1200
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_230722FTO_594128 Canara Bank CNRB0004724 Kallakurichi 600
2 KALLAKURICHI TN2904017_230722FTO_594128 Union Bank of India UBIN0903841 Melur 1200

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