Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:42:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010722APB_FTO_456551
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-04-017-040-040/253
() 		2904017000NRG23010720220958448 01/07/2022 Piriyanka 2904017WL034077 Piriyanka 00468 UBIN0903841 1638 1638 Processed 07/07/2022 015112636 Piriyanka UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-040-040/253
() 		2904017000NRG23010720220958449 01/07/2022 Suresh 2904017WL034077 Suresh 00468 UBIN0903841 1638 1638 Processed 07/07/2022 015112636 Suresh UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010722APB_FTO_456551 Union Bank of India UBIN0903841 Melur 3276

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