Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_181122APB_FTO_1167134
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-04-017-007-007/344
() 		2904017000NRG23181120223118731 18/11/2022 Kowsalya 2904017WL103474 Kowsalya 00468 UBIN0903841 1638 1638 Processed 09/12/2022 026441577 Kowsalya UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-007-007/344
() 		2904017000NRG23181120223118729 18/11/2022 Prabu 2904017WL103474 Prabu 00468 UBIN0903841 1638 1638 Processed 09/12/2022 026441577 Prabu UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-007-007/344
() 		2904017000NRG23181120223118730 18/11/2022 Velayutham 2904017WL103474 Velayutham 00468 UBIN0903841 1638 1638 Processed 09/12/2022 026441577 Velayutham UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-007-007/528
() 		2904017000NRG23181120223118733 18/11/2022 Manivel 2904017WL103474 Manivel 00468 UBIN0903841 1638 1638 Processed 09/12/2022 026441577 Manivel UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-007-007/528
() 		2904017000NRG23181120223118732 18/11/2022 Priya 2904017WL103474 Priya 00468 UBIN0903841 1638 1638 Processed 09/12/2022 026441577 Priya 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_181122APB_FTO_1167134 Union Bank of India UBIN0903841 Melur 8190

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