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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:14:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_230722APB_FTO_595551
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-04-017-010-010/114
() 		2904017000NRG23230720221382176 23/07/2022 Kannan 2904017WL048601 Kannan 00468 UBIN0903841 1638 1638 Processed 04/08/2022 015746041 Kannan UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-010-010/171
() 		2904017000NRG23230720221382177 23/07/2022 Paravathi 2904017WL048601 Paravathi 00468 UBIN0903841 1638 1638 Processed 04/08/2022 015746041 Paravathi UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-010-010/386
() 		2904017000NRG23230720221382178 23/07/2022 Ramanujam 2904017WL048601 Ramanujam 00468 UBIN0903841 1638 1638 Processed 04/08/2022 015746041 Ramanujam CENTRAL BANK OF INDIA(607115)
4 KALLAKURICHI TN-04-017-010-010/524
() 		2904017000NRG23230720221382179 23/07/2022 Bakiyam 2904017WL048601 Bakiyam 00468 UBIN0903841 1638 1638 Processed 04/08/2022 015746041 Bakiyam UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-010-010/609
() 		2904017000NRG23230720221382180 23/07/2022 Marimuthu 2904017WL048601 Marimuthu 00468 UBIN0903841 1638 1638 Processed 04/08/2022 015746041 Marimuthu UNION BANK OF INDIA(508500)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_230722APB_FTO_595551 Union Bank of India UBIN0903841 Melur 8190

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