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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_211122FTO_1177719
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-04-017-046-046/156
() 		2904017000NRG23211120223160492 21/11/2022 Lakshmi 2904017WL104979 Lakshmi 00468 UBIN0903841 840 840 Processed 09/12/2022 026442329 Lakshmi ()
2 KALLAKURICHI TN-04-017-046-046/221
() 		2904017000NRG23211120223160540 21/11/2022 Govindan 2904017WL104979 Govindan 00468 UBIN0903841 840 840 Processed 09/12/2022 026442329 Govindan ()
3 KALLAKURICHI TN-04-017-046-046/226
() 		2904017000NRG23211120223160543 21/11/2022 Mahendiran 2904017WL104979 Mahendiran 00468 UBIN0903841 630 630 Processed 09/12/2022 026442329 Mahendiran ()
4 KALLAKURICHI TN-04-017-046-046/264
() 		2904017000NRG23211120223160557 21/11/2022 Vijayalakshmi 2904017WL104979 Vijayalakshmi 00468 UBIN0903841 840 840 Processed 09/12/2022 026442329 Vijayalakshmi ()
5 KALLAKURICHI TN-04-017-046-046/357
() 		2904017000NRG23211120223160563 21/11/2022 Kogila 2904017WL104979 Kogila 00468 UBIN0903841 840 840 Processed 09/12/2022 026442329 Kogila ()
6 KALLAKURICHI TN-04-017-046-046/359
() 		2904017000NRG23211120223160564 21/11/2022 Ramya 2904017WL104979 Ramya 00468 UBIN0903841 840 840 Processed 09/12/2022 026442329 Ramya ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_211122FTO_1177719 Union Bank of India UBIN0903841 Melur 4830

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