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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_220822FTO_755340
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-04-017-007-007/466
() 		2904017000NRG23220820221899962 22/08/2022 Anishma 2904017WL065449 Anishma 00415 SBIN0000852 1124 1124 Processed 31/08/2022 020844912 Anishma ()
SubTotal 1124 1124
2 KALLAKURICHI TN-04-017-007-007/306
() 		2904017000NRG23220820221899943 22/08/2022 Sarasu 2904017WL065449 Sarasu 00468 UBIN0903841 800 800 Processed 31/08/2022 020844912 Sarasu ()
3 KALLAKURICHI TN-04-017-007-007/44
() 		2904017000NRG23220820221899959 22/08/2022 Santhi 2904017WL065449 Santhi 00468 UBIN0903841 800 800 Processed 31/08/2022 020844912 Santhi ()
4 KALLAKURICHI TN-04-017-007-007/48
() 		2904017000NRG23220820221899965 22/08/2022 Santhosh kumar 2904017WL065449 Santhosh kumar 00468 UBIN0903841 800 800 Processed 31/08/2022 020844912 Santhosh kumar ()
5 KALLAKURICHI TN-04-017-007-007/530
() 		2904017000NRG23220820221899975 22/08/2022 Jagathammal 2904017WL065449 Jagathammal 00468 UBIN0903841 800 800 Processed 31/08/2022 020844912 Jagathammal ()
6 KALLAKURICHI TN-04-017-007-007/651
() 		2904017000NRG23220820221899982 22/08/2022 Vithya 2904017WL065449 Vithya 00468 UBIN0903841 800 800 Processed 31/08/2022 020844912 Vithya ()
7 KALLAKURICHI TN-04-017-007-007/664
() 		2904017000NRG23220820221899983 22/08/2022 Karunakaran 2904017WL065449 Karunakaran 00468 UBIN0903841 800 800 Processed 31/08/2022 020844912 Karunakaran ()
SubTotal 4800 4800
Total 5924 5924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_220822FTO_755340 State Bank of India SBIN0000852 KALLAKURICHI 1124
2 KALLAKURICHI TN2904017_220822FTO_755340 Union Bank of India UBIN0903841 Melur 4800

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