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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090722APB_FTO_513493
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-04-017-025-025/041
() 		2904017000NRG23090720221128585 09/07/2022 Tamaraiselvi 2904017WL039708 Tamaraiselvi 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Tamaraiselvi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-025-025/054
() 		2904017000NRG23090720221128586 09/07/2022 Malar 2904017WL039708 Malar 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Malar UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-025-025/063
() 		2904017000NRG23090720221128587 09/07/2022 Angammal 2904017WL039708 Angammal 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Angammal UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-025-025/066
() 		2904017000NRG23090720221128588 09/07/2022 Gopal 2904017WL039708 Gopal 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Gopal UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-025-025/066
() 		2904017000NRG23090720221128589 09/07/2022 Marimuthu 2904017WL039708 Marimuthu 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALLAKURICHI TN-04-017-025-025/068
() 		2904017000NRG23090720221128590 09/07/2022 Selvi 2904017WL039708 Selvi 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Selvi UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-025-025/092
() 		2904017000NRG23090720221128591 09/07/2022 Chinnapillai 2904017WL039708 Chinnapillai 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Chinnapillai UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-025-025/114
() 		2904017000NRG23090720221128593 09/07/2022 VENNILA 2904017WL039708 VENNILA 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 VENNILA UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-025-025/128
() 		2904017000NRG23090720221128594 09/07/2022 Ammakannu 2904017WL039708 Ammakannu 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Ammakannu UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-025-025/131
() 		2904017000NRG23090720221128596 09/07/2022 Marimuthu 2904017WL039708 Marimuthu 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Marimuthu UNION BANK OF INDIA(508500)
11 KALLAKURICHI TN-04-017-025-025/131
() 		2904017000NRG23090720221128595 09/07/2022 SAKTHIVEL 2904017WL039708 SAKTHIVEL 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 SAKTHIVEL UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-025-025/132
() 		2904017000NRG23090720221128598 09/07/2022 Sumathi 2904017WL039708 Sumathi 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Sumathi STATE BANK OF INDIA(508548)
13 KALLAKURICHI TN-04-017-025-025/132
() 		2904017000NRG23090720221128597 09/07/2022 Sureshbabu 2904017WL039708 Sureshbabu 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Sureshbabu STATE BANK OF INDIA(508548)
14 KALLAKURICHI TN-04-017-025-025/134
() 		2904017000NRG23090720221128599 09/07/2022 manikandan 2904017WL039708 manikandan 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 manikandan UNION BANK OF INDIA(508500)
15 KALLAKURICHI TN-04-017-025-025/200
() 		2904017000NRG23090720221128601 09/07/2022 Kasthuri 2904017WL039708 Kasthuri 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Kasthuri UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-025-025/200
() 		2904017000NRG23090720221128600 09/07/2022 Ramalingam 2904017WL039708 Ramalingam 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Ramalingam CANARA BANK(508532)
17 KALLAKURICHI TN-04-017-025-025/231
() 		2904017000NRG23090720221128602 09/07/2022 Marimuthu 2904017WL039708 Marimuthu 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALLAKURICHI TN-04-017-025-025/232
() 		2904017000NRG23090720221128603 09/07/2022 Vasanthi 2904017WL039708 Vasanthi 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALLAKURICHI TN-04-017-025-025/241
() 		2904017000NRG23090720221128604 09/07/2022 Lakshmi 2904017WL039708 Lakshmi 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Lakshmi CANARA BANK(508532)
20 KALLAKURICHI TN-04-017-025-025/264
() 		2904017000NRG23090720221128606 09/07/2022 Pethayee 2904017WL039708 Pethayee 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Pethayee INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALLAKURICHI TN-04-017-025-025/264
() 		2904017000NRG23090720221128605 09/07/2022 Sakthivel 2904017WL039708 Sakthivel 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALLAKURICHI TN-04-017-025-025/424
() 		2904017000NRG23090720221128607 09/07/2022 Papal 2904017WL039708 Papal 00468 UBIN0903841 1200 1200 Processed 13/07/2022 011326327 Papal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26400 26400
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090722APB_FTO_513493 Union Bank of India UBIN0903841 Melur 26400

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