Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_131222APB_FTO_1275970
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-04-017-045-045/022
() 		2904017000NRG23091220223388998 13/12/2022 RAJAMANI 2904017WL111939 RAJAMANI 00176 IDIB000K132 1365 1365 Processed 06/02/2023 017254899 RAJAMANI UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-045-045/022
() 		2904017000NRG23091220223388997 13/12/2022 Vengatesan 2904017WL111939 Vengatesan 00176 IDIB000K132 1365 1365 Processed 06/02/2023 017254899 Vengatesan INDIAN BANK(607105)
SubTotal 2730 2730
3 KALLAKURICHI TN-04-017-045-045/364
() 		2904017000NRG23091220223389000 13/12/2022 Anjalai 2904017WL111939 Anjalai 00468 UBIN0903841 1365 1365 Processed 06/02/2023 017254899 Anjalai UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-045-045/602
() 		2904017000NRG23091220223389002 13/12/2022 Ponammal 2904017WL111939 Ponammal 00468 UBIN0903841 1365 1365 Processed 06/02/2023 017254899 Ponammal UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-045-045/607
() 		2904017000NRG23091220223389003 13/12/2022 Mayavel 2904017WL111939 Mayavel 00468 UBIN0903841 1365 1365 Processed 06/02/2023 017254899 Mayavel UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-045-045/849
() 		2904017000NRG23091220223389004 13/12/2022 Valli 2904017WL111939 Valli 00468 UBIN0903841 1365 1365 Processed 06/02/2023 017254899 Valli UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-045-045/915
() 		2904017000NRG23091220223389005 13/12/2022 Jayaraman 2904017WL111939 Jayaraman 00468 UBIN0903841 1365 1365 Processed 06/02/2023 017254899 Jayaraman INDIAN BANK(607105)
SubTotal 6825 6825
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_131222APB_FTO_1275970 Indian Bank IDIB000K132 KALLAKURICHI 2730
2 KALLAKURICHI TN2904017_131222APB_FTO_1275970 Union Bank of India UBIN0903841 Melur 6825

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