Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010822APB_FTO_651385
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-04-017-008-008/212
() 		2904017000NRG23010820221540543 01/08/2022 Krishnamoorthy 2904017WL053887 Krishnamoorthy 00468 UBIN0903841 1092 1092 Processed 08/08/2022 018892413 Krishnamoorthy UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-008-008/212
() 		2904017000NRG23010820221540542 01/08/2022 Sumathi 2904017WL053887 Sumathi 00468 UBIN0903841 1092 1092 Processed 08/08/2022 018892413 Sumathi IDBI BANK(607095)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010822APB_FTO_651385 Union Bank of India UBIN0903841 Melur 2184

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