Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080622APB_FTO_294606
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-04-017-008-008/848
() 		2904017000NRG23020620220449956 08/06/2022 Jaya 2904017WL015774 Jaya 00468 UBIN0903841 1686 1686 Processed 13/06/2022 018937073 Jaya UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-008-008/848
() 		2904017000NRG23020620220449955 08/06/2022 Radha 2904017WL015774 Radha 00468 UBIN0903841 1686 1686 Processed 13/06/2022 018937073 Radha UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-008-008/850
() 		2904017000NRG23020620220449957 08/06/2022 Ramesh 2904017WL015774 Ramesh 00468 UBIN0903841 1686 1686 Processed 13/06/2022 018937073 Ramesh BANK OF BARODA(606985)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080622APB_FTO_294606 Union Bank of India UBIN0903841 Melur 5058

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