Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_230922FTO_914341
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-04-017-043-043/28
() 		2904017000NRG23230920222366013 23/09/2022 Unnamalai 2904017WL080680 Unnamalai 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361514 Unnamalai ()
2 KALLAKURICHI TN-04-017-043-043/435
() 		2904017000NRG23230920222366017 23/09/2022 Renganayagi 2904017WL080680 Renganayagi 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361514 Renganayagi ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_230922FTO_914341 Union Bank of India UBIN0903841 Melur 2400

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