Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:38:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_181122FTO_1167090
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-04-017-007-007/461
() 		2904017000NRG23181120223126760 18/11/2022 Kalaiselvi 2904017WL103928 Kalaiselvi 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Kalaiselvi ()
2 KALLAKURICHI TN-04-017-007-007/530
() 		2904017000NRG23181120223126764 18/11/2022 Jagathammal 2904017WL103928 Jagathammal 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Jagathammal ()
3 KALLAKURICHI TN-04-017-007-007/632
() 		2904017000NRG23181120223126769 18/11/2022 Velmurugan 2904017WL103928 Velmurugan 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Velmurugan ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_181122FTO_1167090 Union Bank of India UBIN0903841 Melur 2400

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