Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130123APB_FTO_1440101
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-04-017-015-015/1084
() 		2904017000NRG23130120233923136 13/01/2023 Suguna 2904017WL123816 Suguna 00715 DBSS0IN0808 1632 1632 Processed 03/02/2023 037293709 Suguna INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-015-015/508
() 		2904017000NRG23130120233923138 13/01/2023 Pushba 2904017WL123816 Pushba 00715 DBSS0IN0808 1632 1632 Processed 03/02/2023 037293709 Pushba INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-015-015/879
() 		2904017000NRG23130120233923140 13/01/2023 Sumathi 2904017WL123816 Sumathi 00715 DBSS0IN0808 1632 1632 Processed 03/02/2023 037293709 Sumathi INDIAN BANK(607105)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_130123APB_FTO_1440101 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 4896

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