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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522APB_FTO_172026
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-04-017-044-044/029
() 		2904017000NRG23290420220033287 02/05/2022 Tamilselvi 2904017WL002624 Tamilselvi 00468 UBIN0903833 1638 1638 Processed 13/05/2022 018427436 Tamilselvi UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-044-044/107
() 		2904017000NRG23290420220033288 02/05/2022 Kodipaunu 2904017WL002624 Kodipaunu 00468 UBIN0903833 1638 1638 Processed 13/05/2022 018427436 Kodipaunu UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-044-044/129
() 		2904017000NRG23290420220033289 02/05/2022 Jothi 2904017WL002624 Jothi 00468 UBIN0903833 1638 1638 Processed 13/05/2022 018427436 Jothi UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-044-044/335
() 		2904017000NRG23290420220033290 02/05/2022 Kasiyammal 2904017WL002624 Kasiyammal 00468 UBIN0903833 1638 1638 Processed 13/05/2022 018427436 Kasiyammal UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-044-044/624-A
() 		2904017000NRG23290420220033291 02/05/2022 Kaliyammal 2904017WL002624 Kaliyammal 00468 UBIN0903833 1638 1638 Processed 13/05/2022 018427436 Kaliyammal 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_172026 Union Bank of India UBIN0903833 Madur Veeracholapuram 8190

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