Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522APB_FTO_172000
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-04-017-044-044/422
() 		2904017000NRG23290420220034223 02/05/2022 Raja 2904017WL002662 Raja 00468 UBIN0903833 1638 1638 Processed 13/05/2022 018427436 Raja UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-044-044/422
() 		2904017000NRG23290420220034224 02/05/2022 Vasantha 2904017WL002662 Vasantha 00468 UBIN0903833 1638 1638 Processed 13/05/2022 018427436 Vasantha UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-044-044/455
() 		2904017000NRG23290420220034225 02/05/2022 Anjalai 2904017WL002662 Anjalai 00468 UBIN0903833 1638 1638 Processed 13/05/2022 018427436 Anjalai UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-044-044/537
() 		2904017000NRG23290420220034226 02/05/2022 Nalli 2904017WL002662 Nalli 00468 UBIN0903833 1638 1638 Processed 13/05/2022 018427436 Nalli UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-044-044/585
() 		2904017000NRG23290420220034227 02/05/2022 Poongavanam 2904017WL002662 Poongavanam 00468 UBIN0903833 1638 1638 Processed 13/05/2022 018427436 Poongavanam UNION BANK OF INDIA(508500)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020522APB_FTO_172000 Union Bank of India UBIN0903833 Madur Veeracholapuram 8190

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