Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010822FTO_649013
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-04-017-035-035/413
() 		2904017000NRG23010820221555904 01/08/2022 Nadarajan 2904017WL054252 Nadarajan 00165 IBKL0001061 1626 1626 Processed 08/08/2022 018892495 Nadarajan ()
SubTotal 1626 1626
2 KALLAKURICHI TN-04-017-035-035/1108
() 		2904017000NRG23010820221555899 01/08/2022 ANJALAI 2904017WL054252 ANJALAI 00468 UBIN0903833 1626 1626 Processed 08/08/2022 018892495 ANJALAI ()
3 KALLAKURICHI TN-04-017-035-035/421
() 		2904017000NRG23010820221555906 01/08/2022 MEENA 2904017WL054252 MEENA 00468 UBIN0903833 1626 1626 Processed 08/08/2022 018892495 MEENA ()
SubTotal 3252 3252
Total 4878 4878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010822FTO_649013 IDBI Bank IBKL0001061 NEELAMANGALAM 1626
2 KALLAKURICHI TN2904017_010822FTO_649013 Union Bank of India UBIN0903833 Madur Veeracholapuram 3252

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