Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_220822APB_FTO_750281
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-04-017-033-033/531
() 		2904017000NRG23210820221876813 22/08/2022 Ramasamy 2904017WL064699 Ramasamy 00468 UBIN0903841 1365 1365 Processed 31/08/2022 020844995 Ramasamy UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-033-033/799
() 		2904017000NRG23210820221876814 22/08/2022 Santhi 2904017WL064699 Santhi 00468 UBIN0903841 1365 1365 Processed 01/09/2022 020844995 Santhi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-033-033/892
() 		2904017000NRG23210820221876815 22/08/2022 Muthumari 2904017WL064699 Muthumari 00468 UBIN0903841 1365 1365 Processed 31/08/2022 020844995 Muthumari UNION BANK OF INDIA(508500)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_220822APB_FTO_750281 Union Bank of India UBIN0903841 Melur 4095

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