Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_201222FTO_1311467
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-04-017-017-017/98
() 		2904017000NRG23201220223532654 20/12/2022 Gnanam 2904017WL115395 Gnanam 00468 UBIN0823660 1200 1200 Processed 01/02/2023 018558516 Gnanam ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-017-017/168
() 		2904017000NRG23201220223532538 20/12/2022 SELVI 2904017WL115395 SELVI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018558516 SELVI ()
3 KALLAKURICHI TN-04-017-017-017/350
() 		2904017000NRG23201220223532609 20/12/2022 Thandapani 2904017WL115395 Thandapani 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018558516 Thandapani ()
4 KALLAKURICHI TN-04-017-017-017/360
() 		2904017000NRG23201220223532614 20/12/2022 Sivakumar 2904017WL115395 Sivakumar 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018558516 Sivakumar ()
5 KALLAKURICHI TN-04-017-017-017/392
() 		2904017000NRG23201220223532632 20/12/2022 Azhagammal 2904017WL115395 Azhagammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018558516 Azhagammal ()
6 KALLAKURICHI TN-04-017-017-017/503
() 		2904017000NRG23201220223532639 20/12/2022 MAGENTHIRAN 2904017WL115395 MAGENTHIRAN 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018558516 MAGENTHIRAN ()
SubTotal 6000 6000
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_201222FTO_1311467 Union Bank of India UBIN0823660 KALLAKURICHI 1200
2 KALLAKURICHI TN2904017_201222FTO_1311467 Union Bank of India UBIN0903841 Melur 6000

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