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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090722APB_FTO_514236
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-04-017-044-044/072
() 		2904017000NRG23090720221130652 09/07/2022 SENGUTTUVAN 2904017WL039782 SENGUTTUVAN 00165 IBKL0001061 1638 1638 Processed 13/07/2022 011326327 SENGUTTUVAN CANARA BANK(508532)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-044-044/072
() 		2904017000NRG23090720221130653 09/07/2022 SARASWATHI 2904017WL039782 SARASWATHI 00468 UBIN0903833 1638 1638 Processed 13/07/2022 011326327 SARASWATHI UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-044-044/090
() 		2904017000NRG23090720221130654 09/07/2022 Thangadurai 2904017WL039782 Thangadurai 00468 UBIN0903833 1638 1638 Processed 13/07/2022 011326327 Thangadurai STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-044-044/176
() 		2904017000NRG23090720221130656 09/07/2022 Pichammal 2904017WL039782 Pichammal 00468 UBIN0903833 1638 1638 Processed 13/07/2022 011326327 Pichammal UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-044-044/219
() 		2904017000NRG23090720221130657 09/07/2022 Senthilmurugan 2904017WL039782 Senthilmurugan 00468 UBIN0903833 1638 1638 Processed 13/07/2022 011326327 Senthilmurugan IDBI BANK(607095)
6 KALLAKURICHI TN-04-017-044-044/223
() 		2904017000NRG23090720221130658 09/07/2022 Ilangovan 2904017WL039782 Ilangovan 00468 UBIN0903833 1638 1638 Processed 13/07/2022 011326327 Ilangovan UNION BANK OF INDIA(508500)
SubTotal 8190 8190
7 KALLAKURICHI TN-04-017-044-044/176
() 		2904017000NRG23090720221130655 09/07/2022 Nadarasan 2904017WL039782 Nadarasan 00468 UBIN0903841 1638 1638 Processed 13/07/2022 011326327 Nadarasan UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090722APB_FTO_514236 IDBI Bank IBKL0001061 NEELAMANGALAM 1638
2 KALLAKURICHI TN2904017_090722APB_FTO_514236 Union Bank of India UBIN0903833 Madur Veeracholapuram 8190
3 KALLAKURICHI TN2904017_090722APB_FTO_514236 Union Bank of India UBIN0903841 Melur 1638

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