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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_051222APB_FTO_1238603
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-04-017-007-007/122
() 		2904017000NRG23051220223341782 05/12/2022 Alamelu 2904017WL110677 Alamelu 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Alamelu UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-007-007/14
() 		2904017000NRG23051220223341783 05/12/2022 Maruthammal 2904017WL110677 Maruthammal 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Maruthammal UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-007-007/16
() 		2904017000NRG23051220223341784 05/12/2022 Sellammal 2904017WL110677 Sellammal 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Sellammal UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-007-007/320
() 		2904017000NRG23051220223341786 05/12/2022 Santhi 2904017WL110677 Santhi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Santhi UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-007-007/406
() 		2904017000NRG23051220223341787 05/12/2022 Selvi 2904017WL110677 Selvi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Selvi UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-007-007/415
() 		2904017000NRG23051220223341788 05/12/2022 Nagammal 2904017WL110677 Nagammal 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Nagammal UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-007-007/425
() 		2904017000NRG23051220223341789 05/12/2022 Kavitha 2904017WL110677 Kavitha 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Kavitha UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-007-007/443
() 		2904017000NRG23051220223341790 05/12/2022 Malarkodi 2904017WL110677 Malarkodi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Malarkodi UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-007-007/489
() 		2904017000NRG23051220223341792 05/12/2022 Senthil 2904017WL110677 Senthil 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Senthil UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-007-007/498
() 		2904017000NRG23051220223341793 05/12/2022 Aswini 2904017WL110677 Aswini 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Aswini UNION BANK OF INDIA(508500)
11 KALLAKURICHI TN-04-017-007-007/529
() 		2904017000NRG23051220223341794 05/12/2022 Veeran 2904017WL110677 Veeran 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Veeran UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-007-007/575
() 		2904017000NRG23051220223341796 05/12/2022 Ramya 2904017WL110677 Ramya 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Ramya UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-007-007/615
() 		2904017000NRG23051220223341797 05/12/2022 Sangeetha 2904017WL110677 Sangeetha 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Sangeetha UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-007-007/617
() 		2904017000NRG23051220223341798 05/12/2022 Manimegalai 2904017WL110677 Manimegalai 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Manimegalai UNION BANK OF INDIA(508500)
15 KALLAKURICHI TN-04-017-007-007/630
() 		2904017000NRG23051220223341799 05/12/2022 Vennila 2904017WL110677 Vennila 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Vennila UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-007-007/90
() 		2904017000NRG23051220223341800 05/12/2022 Kanniyammal 2904017WL110677 Kanniyammal 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Kanniyammal UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-007-007/96
() 		2904017000NRG23051220223341801 05/12/2022 Jayakodi 2904017WL110677 Jayakodi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Jayakodi UNION BANK OF INDIA(508500)
SubTotal 20400 20400
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_051222APB_FTO_1238603 Union Bank of India UBIN0903841 Melur 20400

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