Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:17:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_110522APB_FTO_193198
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-04-017-040-040/726-A
() 		2904017000NRG23100520220112097 11/05/2022 CHINNAPONNU 2904017WL006112 CHINNAPONNU 00468 UBIN0903841 1365 1365 Processed 16/05/2022 014388872 CHINNAPONNU UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-040-040/726-A
() 		2904017000NRG23100520220112098 11/05/2022 GANESAN 2904017WL006112 GANESAN 00468 UBIN0903841 1365 1365 Processed 16/05/2022 014388872 GANESAN UNION BANK OF INDIA(508500)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_110522APB_FTO_193198 Union Bank of India UBIN0903841 Melur 2730

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