Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:04:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040522FTO_178071
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-04-017-045-045/095
() 		2904017000NRG23040520220053162 04/05/2022 SANGEETHA 2904017WL003673 SANGEETHA 00176 IDIB000K132 1536 1536 Processed 13/05/2022 018427862 SANGEETHA ()
SubTotal 1536 1536
2 KALLAKURICHI TN-04-017-045-045/095
() 		2904017000NRG23040520220053160 04/05/2022 Periyasami 2904017WL003673 Periyasami 00468 UBIN0903841 1536 1536 Processed 13/05/2022 018427862 Periyasami ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040522FTO_178071 Indian Bank IDIB000K132 KALLAKURICHI 1536
2 KALLAKURICHI TN2904017_040522FTO_178071 Union Bank of India UBIN0903841 Melur 1536

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