Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191122APB_FTO_1171904
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-04-017-043-043/141
() 		2904017000NRG23181120223119484 19/11/2022 Balavignesh 2904017WL103569 Balavignesh 00468 UBIN0903841 1638 1638 Processed 09/12/2022 026441577 Balavignesh UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-043-043/3
() 		2904017000NRG23181120223119485 19/11/2022 Ayyanguti 2904017WL103569 Ayyanguti 00468 UBIN0903841 1638 1638 Processed 09/12/2022 026441577 Ayyanguti UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-043-043/62
() 		2904017000NRG23181120223119487 19/11/2022 Mannankatti 2904017WL103569 Mannankatti 00468 UBIN0903841 1638 1638 Processed 09/12/2022 026441577 Mannankatti UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-043-043/64
() 		2904017000NRG23181120223119488 19/11/2022 Muthusamy 2904017WL103569 Muthusamy 00468 UBIN0903841 1638 1638 Processed 09/12/2022 026441577 Muthusamy UNION BANK OF INDIA(508500)
SubTotal 6552 6552
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_191122APB_FTO_1171904 Union Bank of India UBIN0903841 Melur 6552

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