Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200622FTO_384637
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-04-017-028-028/619
() 		2904017000NRG23200620220778567 20/06/2022 Abiraman 2904017WL026659 Abiraman 00078 CNRB0004724 1200 1200 Processed 25/06/2022 009596914 Abiraman ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-028-028/1134
() 		2904017000NRG23200620220778561 20/06/2022 SUDHA 2904017WL026659 SUDHA 00468 UBIN0903841 1200 1200 Processed 25/06/2022 009596914 SUDHA ()
3 KALLAKURICHI TN-04-017-028-028/1164
() 		2904017000NRG23200620220778562 20/06/2022 JAYANTHI 2904017WL026659 JAYANTHI 00468 UBIN0903841 1200 1200 Processed 25/06/2022 009596914 JAYANTHI ()
SubTotal 2400 2400
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_200622FTO_384637 Canara Bank CNRB0004724 Kallakurichi 1200
2 KALLAKURICHI TN2904017_200622FTO_384637 Union Bank of India UBIN0903841 Melur 2400

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