Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_141122FTO_1146014
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-04-017-033-033/1112
() 		2904017000NRG23131120223070236 14/11/2022 MUNUSAMY 2904017WL101691 MUNUSAMY 00415 SBIN0011069 1200 1200 Processed 19/11/2022 008138233 MUNUSAMY ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-033-033/1002
() 		2904017000NRG23131120223070233 14/11/2022 Kannan 2904017WL101691 Kannan 00468 UBIN0903841 1200 1200 Processed 19/11/2022 008138233 Kannan ()
3 KALLAKURICHI TN-04-017-033-033/1315
() 		2904017000NRG23131120223070237 14/11/2022 Govindan 2904017WL101691 Govindan 00468 UBIN0903841 1200 1200 Processed 19/11/2022 008138233 Govindan ()
4 KALLAKURICHI TN-04-017-033-033/1484
() 		2904017000NRG23131120223070240 14/11/2022 Priyanka 2904017WL101691 Priyanka 00468 UBIN0903841 1200 1200 Processed 19/11/2022 008138233 Priyanka ()
5 KALLAKURICHI TN-04-017-033-033/1560
() 		2904017000NRG23131120223070241 14/11/2022 Adhilakshmi 2904017WL101691 Adhilakshmi 00468 UBIN0903841 1200 1200 Processed 19/11/2022 008138233 Adhilakshmi ()
6 KALLAKURICHI TN-04-017-033-033/169
() 		2904017000NRG23131120223070243 14/11/2022 AVINASH 2904017WL101691 AVINASH 00468 UBIN0903841 1200 1200 Processed 19/11/2022 008138233 AVINASH ()
7 KALLAKURICHI TN-04-017-033-033/282
() 		2904017000NRG23131120223070244 14/11/2022 Nandhini 2904017WL101691 Nandhini 00468 UBIN0903841 1200 1200 Processed 19/11/2022 008138233 Nandhini ()
8 KALLAKURICHI TN-04-017-033-033/706
() 		2904017000NRG23131120223070257 14/11/2022 ARUMUGAM 2904017WL101691 ARUMUGAM 00468 UBIN0903841 1200 1200 Processed 19/11/2022 008138233 ARUMUGAM ()
9 KALLAKURICHI TN-04-017-033-033/872
() 		2904017000NRG23131120223070260 14/11/2022 Ganesan 2904017WL101691 Ganesan 00468 UBIN0903841 1200 1200 Processed 19/11/2022 008138233 Ganesan ()
SubTotal 9600 9600
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_141122FTO_1146014 State Bank of India SBIN0011069 CHINNASALEM 1200
2 KALLAKURICHI TN2904017_141122FTO_1146014 Union Bank of India UBIN0903841 Melur 9600

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