Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080622APB_FTO_294609
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-04-017-008-008/212
() 		2904017000NRG23020620220450000 08/06/2022 Krishnamoorthy 2904017WL015782 Krishnamoorthy 00468 UBIN0903841 1686 1686 Processed 13/06/2022 018937073 Krishnamoorthy UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-008-008/212
() 		2904017000NRG23020620220449999 08/06/2022 Sumathi 2904017WL015782 Sumathi 00468 UBIN0903841 1686 1686 Processed 13/06/2022 018937073 Sumathi IDBI BANK(607095)
3 KALLAKURICHI TN-04-017-008-008/649
() 		2904017000NRG23020620220450003 08/06/2022 Mathi 2904017WL015782 Mathi 00468 UBIN0903841 1686 1686 Processed 13/06/2022 018937073 Mathi UNION BANK OF INDIA(508500)
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_294609 Union Bank of India UBIN0903841 Melur 5058

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