Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031222FTO_1231214
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-04-017-017-017/98
() 		2904017000NRG23031220223324513 03/12/2022 Gnanam 2904017WL110039 Gnanam 00468 UBIN0823660 1200 1200 Processed 09/12/2022 026442634 Gnanam ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-017-017/10
() 		2904017000NRG23031220223324422 03/12/2022 Muthuraman 2904017WL110039 Muthuraman 00468 UBIN0903841 1200 1200 Processed 09/12/2022 026442634 Muthuraman ()
3 KALLAKURICHI TN-04-017-017-017/101
() 		2904017000NRG23031220223324424 03/12/2022 Sadaiyammal 2904017WL110039 Sadaiyammal 00468 UBIN0903841 1200 1200 Processed 09/12/2022 026442634 Sadaiyammal ()
4 KALLAKURICHI TN-04-017-017-017/18
() 		2904017000NRG23031220223324445 03/12/2022 MANI A 2904017WL110039 MANI A 00468 UBIN0903841 1000 1000 Processed 09/12/2022 026442634 MANI A ()
5 KALLAKURICHI TN-04-017-017-017/42
() 		2904017000NRG23031220223324466 03/12/2022 Nanni 2904017WL110039 Nanni 00468 UBIN0903841 1686 1686 Processed 09/12/2022 026442634 Nanni ()
6 KALLAKURICHI TN-04-017-017-017/728
() 		2904017000NRG23031220223324492 03/12/2022 Kamali 2904017WL110039 Kamali 00468 UBIN0903841 1686 1686 Processed 09/12/2022 026442634 Kamali ()
7 KALLAKURICHI TN-04-017-017-017/75
() 		2904017000NRG23031220223324494 03/12/2022 Kanthasami 2904017WL110039 Kanthasami 00468 UBIN0903841 1200 1200 Processed 09/12/2022 026442634 Kanthasami ()
SubTotal 7972 7972
Total 9172 9172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_031222FTO_1231214 Union Bank of India UBIN0823660 KALLAKURICHI 1200
2 KALLAKURICHI TN2904017_031222FTO_1231214 Union Bank of India UBIN0903841 Melur 7972

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