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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170622APB_FTO_368903
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-04-017-044-044/072
() 		2904017000NRG23170620220703901 17/06/2022 SENGUTTUVAN 2904017WL024460 SENGUTTUVAN 00165 IBKL0001061 1638 1638 Processed 25/06/2022 009596841 SENGUTTUVAN CANARA BANK(508532)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-044-044/056
() 		2904017000NRG23170620220703900 17/06/2022 Sekar 2904017WL024460 Sekar 00468 UBIN0903833 1638 1638 Processed 25/06/2022 009596841 Sekar IDBI BANK(607095)
3 KALLAKURICHI TN-04-017-044-044/072
() 		2904017000NRG23170620220703902 17/06/2022 SARASWATHI 2904017WL024460 SARASWATHI 00468 UBIN0903833 1638 1638 Processed 25/06/2022 009596841 SARASWATHI UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-044-044/176
() 		2904017000NRG23170620220703904 17/06/2022 Pichammal 2904017WL024460 Pichammal 00468 UBIN0903833 1638 1638 Processed 25/06/2022 009596841 Pichammal UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-044-044/489
() 		2904017000NRG23170620220703905 17/06/2022 Krishnamoorthy 2904017WL024460 Krishnamoorthy 00468 UBIN0903833 1638 1638 Processed 25/06/2022 009596841 Krishnamoorthy UNION BANK OF INDIA(508500)
SubTotal 6552 6552
6 KALLAKURICHI TN-04-017-044-044/176
() 		2904017000NRG23170620220703903 17/06/2022 Nadarasan 2904017WL024460 Nadarasan 00468 UBIN0903841 1638 1638 Processed 25/06/2022 009596841 Nadarasan UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_170622APB_FTO_368903 IDBI Bank IBKL0001061 NEELAMANGALAM 1638
2 KALLAKURICHI TN2904017_170622APB_FTO_368903 Union Bank of India UBIN0903833 Madur Veeracholapuram 6552
3 KALLAKURICHI TN2904017_170622APB_FTO_368903 Union Bank of India UBIN0903841 Melur 1638

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