Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040522FTO_178170
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-04-017-045-045/974
() 		2904017000NRG23040520220053133 04/05/2022 MANJAPPAN 2904017WL003667 MANJAPPAN 00468 UBIN0903841 1536 1536 Processed 13/05/2022 018427862 MANJAPPAN ()
2 KALLAKURICHI TN-04-017-045-045/974
() 		2904017000NRG23040520220053132 04/05/2022 PONNAMMAL 2904017WL003667 PONNAMMAL 00468 UBIN0903841 1536 1536 Processed 13/05/2022 018427862 PONNAMMAL ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040522FTO_178170 Union Bank of India UBIN0903841 Melur 3072

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