Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010822FTO_651199
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-04-017-031-031/013
() 		2904017000NRG23010820221548906 01/08/2022 MURUGESAN 2904017WL054082 MURUGESAN 00468 UBIN0903841 1638 1638 Processed 08/08/2022 018892495 MURUGESAN ()
2 KALLAKURICHI TN-04-017-031-031/308
() 		2904017000NRG23010820221548853 01/08/2022 Savitha 2904017WL054078 Savitha 00468 UBIN0903841 1638 1638 Processed 08/08/2022 018892495 Savitha ()
3 KALLAKURICHI TN-04-017-031-031/783
() 		2904017000NRG23010820221548911 01/08/2022 SAMINATHAN 2904017WL054082 SAMINATHAN 00468 UBIN0903841 1638 1638 Processed 08/08/2022 018892495 SAMINATHAN ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010822FTO_651199 Union Bank of India UBIN0903841 Melur 4914

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