Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090722APB_FTO_514282
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-04-017-044-044/314
() 		2904017000NRG23090720221130647 09/07/2022 Kannan 2904017WL039781 Kannan 00468 UBIN0903833 1638 1638 Processed 13/07/2022 011326327 Kannan UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-044-044/314
() 		2904017000NRG23090720221130648 09/07/2022 Valli 2904017WL039781 Valli 00468 UBIN0903833 1638 1638 Processed 13/07/2022 011326327 Valli UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-044-044/485-A
() 		2904017000NRG23090720221130651 09/07/2022 Asha 2904017WL039781 Asha 00468 UBIN0903833 1638 1638 Processed 13/07/2022 011326327 Asha UNION BANK OF INDIA(508500)
SubTotal 4914 4914
4 KALLAKURICHI TN-04-017-044-044/453
() 		2904017000NRG23090720221130650 09/07/2022 Rekha 2904017WL039781 Rekha 00468 UBIN0903841 1638 1638 Processed 13/07/2022 011326327 Rekha UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090722APB_FTO_514282 Union Bank of India UBIN0903833 Madur Veeracholapuram 4914
2 KALLAKURICHI TN2904017_090722APB_FTO_514282 Union Bank of India UBIN0903841 Melur 1638

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