Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:33:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080622APB_FTO_294748
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-04-017-046-046/121
() 		2904017000NRG23030620220460877 08/06/2022 Anjalai 2904017WL016319 Anjalai 00468 UBIN0903833 1638 1638 Processed 13/06/2022 018937073 Anjalai UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-046-046/123
() 		2904017000NRG23030620220460878 08/06/2022 Rooba 2904017WL016319 Rooba 00468 UBIN0903833 1638 1638 Processed 14/06/2022 018937073 Rooba INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080622APB_FTO_294748 Union Bank of India UBIN0903833 Madur Veeracholapuram 3276

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