Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_290522APB_FTO_242769
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-04-017-007-007/291
() 		2904017000NRG23290520220398309 29/05/2022 Mayilrani 2904017WL014687 Mayilrani 00468 UBIN0903841 1638 1638 Processed 03/06/2022 016872552 Mayilrani UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-007-007/292
() 		2904017000NRG23290520220398311 29/05/2022 Krishnamoorthy 2904017WL014687 Krishnamoorthy 00468 UBIN0903841 1638 1638 Processed 03/06/2022 016872552 Krishnamoorthy UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-007-007/292
() 		2904017000NRG23290520220398310 29/05/2022 Manjula 2904017WL014687 Manjula 00468 UBIN0903841 1638 1638 Processed 03/06/2022 016872552 Manjula UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-007-007/358
() 		2904017000NRG23290520220398312 29/05/2022 Ayyampillai 2904017WL014687 Ayyampillai 00468 UBIN0903841 1638 1638 Processed 03/06/2022 016872552 Ayyampillai UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-007-007/358
() 		2904017000NRG23290520220398313 29/05/2022 Vijiya 2904017WL014687 Vijiya 00468 UBIN0903841 1638 1638 Processed 03/06/2022 016872552 Vijiya HDFC BANK LTD(607152)
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_290522APB_FTO_242769 Union Bank of India UBIN0903841 Melur 8190

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