Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:47:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031222APB_FTO_1230268
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-04-017-015-015/1013
() 		2904017000NRG23031220223318239 03/12/2022 Ramasamy 2904017WL109957 Ramasamy 00176 IDIB000K001 1638 1638 Processed 09/12/2022 026441500 Ramasamy INDIAN BANK(607105)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-015-015/1014
() 		2904017000NRG23031220223318240 03/12/2022 VIJAYAKUMAR 2904017WL109957 VIJAYAKUMAR 00227 KVBL0001606 1638 1638 Processed 09/12/2022 026441500 VIJAYAKUMAR INDIAN BANK(607105)
SubTotal 1638 1638
3 KALLAKURICHI TN-04-017-015-015/805
() 		2904017000NRG23031220223318245 03/12/2022 Gokila 2904017WL109957 Gokila 00715 DBSS0IN0357 1638 1638 Processed 09/12/2022 026441500 Gokila INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-015-015/805
() 		2904017000NRG23031220223318244 03/12/2022 Kiliyammal 2904017WL109957 Kiliyammal 00715 DBSS0IN0357 1638 1638 Processed 09/12/2022 026441500 Kiliyammal INDIAN OVERSEAS BANK(508541)
5 KALLAKURICHI TN-04-017-015-015/814
() 		2904017000NRG23031220223318248 03/12/2022 Rajeshvari 2904017WL109957 Rajeshvari 00715 DBSS0IN0357 1638 1638 Processed 09/12/2022 026441500 Rajeshvari INDIAN OVERSEAS BANK(508541)
6 KALLAKURICHI TN-04-017-015-015/891
() 		2904017000NRG23031220223318253 03/12/2022 Venkatesan 2904017WL109957 Venkatesan 00715 DBSS0IN0357 1638 1638 Processed 09/12/2022 026441500 Venkatesan INDIAN BANK(607105)
SubTotal 6552 6552
7 KALLAKURICHI TN-04-017-015-015/235
() 		2904017000NRG23031220223318241 03/12/2022 Chinnakanu 2904017WL109957 Chinnakanu 00715 DBSS0IN0808 1638 1638 Processed 09/12/2022 026441500 Chinnakanu INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-015-015/292
() 		2904017000NRG23031220223318243 03/12/2022 Saroja 2904017WL109957 Saroja 00715 DBSS0IN0808 1638 1638 Processed 09/12/2022 026441500 Saroja INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-015-015/81
() 		2904017000NRG23031220223318246 03/12/2022 Panjalai 2904017WL109957 Panjalai 00715 DBSS0IN0808 1638 1638 Processed 09/12/2022 026441500 Panjalai INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-015-015/832
() 		2904017000NRG23031220223318250 03/12/2022 Geetha 2904017WL109957 Geetha 00715 DBSS0IN0808 1638 1638 Processed 09/12/2022 026441500 Geetha ICICI BANK LTD(508534)
SubTotal 6552 6552
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_031222APB_FTO_1230268 Indian Bank IDIB000K001 KACHARAPALAYAM 1638
2 KALLAKURICHI TN2904017_031222APB_FTO_1230268 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1638
3 KALLAKURICHI TN2904017_031222APB_FTO_1230268 DBS Bank India Limited DBSS0IN0357 Kallakurichi 6552
4 KALLAKURICHI TN2904017_031222APB_FTO_1230268 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 6552

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