Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_011022APB_FTO_954707
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-04-017-015-015/1117
() 		2904017000NRG23011020222503779 01/10/2022 Annamalai 2904017WL084573 Annamalai 00715 DBSS0IN0355 1000 1000 Processed 09/10/2022 010261467 Annamalai INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-015-015/288
() 		2904017000NRG23011020222503785 01/10/2022 Selvi 2904017WL084573 Selvi 00715 DBSS0IN0355 1000 1000 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
SubTotal 2000 2000
3 KALLAKURICHI TN-04-017-015-015/22
() 		2904017000NRG23011020222503784 01/10/2022 chithara 2904017WL084573 chithara 00715 DBSS0IN0357 1000 1000 Processed 09/10/2022 010261467 chithara UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_011022APB_FTO_954707 DBS Bank India Limited DBSS0IN0355 Kallakurichi 2000
2 KALLAKURICHI TN2904017_011022APB_FTO_954707 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1000

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