Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_120922APB_FTO_854944
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-04-017-045-045/675
() 		2904017000NRG23120920222243894 12/09/2022 Sellammal 2904017WL075603 Sellammal 00468 UBIN0903841 1145 1145 Processed 14/10/2022 035858126 Sellammal UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-045-045/677
() 		2904017000NRG23120920222243895 12/09/2022 Lakshmi 2904017WL075603 Lakshmi 00468 UBIN0903841 1145 1145 Processed 14/10/2022 035858126 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 2290 2290
Total 2290 2290

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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_854944 Union Bank of India UBIN0903841 Melur 2290

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