Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080822FTO_689372
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-04-017-046-046/156
() 		2904017000NRG23080820221663398 08/08/2022 Lakshmi 2904017WL058130 Lakshmi 00468 UBIN0903841 1365 1365 Processed 22/08/2022 017910923 Lakshmi ()
2 KALLAKURICHI TN-04-017-046-046/346
() 		2904017000NRG23080820221663402 08/08/2022 Manju 2904017WL058130 Manju 00468 UBIN0903841 1638 1638 Processed 22/08/2022 017910923 Manju ()
3 KALLAKURICHI TN-04-017-046-046/366
() 		2904017000NRG23080820221663403 08/08/2022 Kavitha 2904017WL058130 Kavitha 00468 UBIN0903841 1638 1638 Processed 22/08/2022 017910923 Kavitha ()
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080822FTO_689372 Union Bank of India UBIN0903841 Melur 4641

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