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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_120922APB_FTO_854973
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-04-017-045-045/426
() 		2904017000NRG23120920222243576 12/09/2022 Ramayee 2904017WL075593 Ramayee 00468 UBIN0903841 1145 1145 Processed 14/10/2022 035858126 Ramayee UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-045-045/609
() 		2904017000NRG23120920222243577 12/09/2022 Susila 2904017WL075593 Susila 00468 UBIN0903841 1145 1145 Processed 14/10/2022 035858126 Susila UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-045-045/639
() 		2904017000NRG23120920222243579 12/09/2022 Anchalai 2904017WL075593 Anchalai 00468 UBIN0903841 1145 1145 Processed 14/10/2022 035858126 Anchalai STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-045-045/961
() 		2904017000NRG23120920222243580 12/09/2022 Angayee 2904017WL075593 Angayee 00468 UBIN0903841 1145 1145 Processed 14/10/2022 035858126 Angayee UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-045-045/971
() 		2904017000NRG23120920222243581 12/09/2022 Yasothai 2904017WL075593 Yasothai 00468 UBIN0903841 1145 1145 Processed 14/10/2022 035858126 Yasothai UNION BANK OF INDIA(508500)
SubTotal 5725 5725
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_120922APB_FTO_854973 Union Bank of India UBIN0903841 Melur 5725

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