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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040522APB_FTO_178091
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-04-017-045-045/1049
() 		2904017000NRG23040520220053149 04/05/2022 gobi 2904017WL003671 gobi 00468 UBIN0903841 1536 1536 Processed 13/05/2022 018427555 gobi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-045-045/1049
() 		2904017000NRG23040520220053148 04/05/2022 Maheswari 2904017WL003671 Maheswari 00468 UBIN0903841 1536 1536 Processed 13/05/2022 018427555 Maheswari UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-045-045/1103-A
() 		2904017000NRG23040520220053150 04/05/2022 Pazhanivel 2904017WL003671 Pazhanivel 00468 UBIN0903841 1536 1536 Processed 13/05/2022 018427555 Pazhanivel UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-045-045/435
() 		2904017000NRG23040520220053152 04/05/2022 Ayyammal 2904017WL003671 Ayyammal 00468 UBIN0903841 1536 1536 Processed 13/05/2022 018427555 Ayyammal UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-045-045/435
() 		2904017000NRG23040520220053151 04/05/2022 Ramalingam 2904017WL003671 Ramalingam 00468 UBIN0903841 1536 1536 Processed 13/05/2022 018427555 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040522APB_FTO_178091 Union Bank of India UBIN0903841 Melur 7680

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