Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020722FTO_469678
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-04-017-031-031/790
() 		2904017000NRG23020720221007965 02/07/2022 ANANTHAVEL 2904017WL035568 ANANTHAVEL 00468 UBIN0903841 1638 1638 Processed 07/07/2022 015112829 ANANTHAVEL ()
2 KALLAKURICHI TN-04-017-031-031/792
() 		2904017000NRG23020720221007966 02/07/2022 ELILRASI 2904017WL035568 ELILRASI 00468 UBIN0903841 1638 1638 Processed 07/07/2022 015112829 ELILRASI ()
3 KALLAKURICHI TN-04-017-031-031/792
() 		2904017000NRG23020720221007967 02/07/2022 SUBASH 2904017WL035568 SUBASH 00468 UBIN0903841 1638 1638 Processed 07/07/2022 015112829 SUBASH ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020722FTO_469678 Union Bank of India UBIN0903841 Melur 4914

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