Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_110722FTO_524843
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-04-017-036-036/191
() 		2904017000NRG23110720221193171 11/07/2022 THANGAVEL 2904017WL041547 THANGAVEL 00176 IDIB000K132 1638 1638 Processed 15/07/2022 030529590 THANGAVEL ()
2 KALLAKURICHI TN-04-017-036-036/535
() 		2904017000NRG23110720221193183 11/07/2022 SURYA 2904017WL041547 SURYA 00176 IDIB000K132 1638 1638 Processed 15/07/2022 030529590 SURYA ()
SubTotal 3276 3276
3 KALLAKURICHI TN-04-017-036-036/535
() 		2904017000NRG23110720221193182 11/07/2022 SELLADURAI 2904017WL041547 SELLADURAI 00415 SBIN0000852 1638 1638 Processed 15/07/2022 030529590 SELLADURAI ()
SubTotal 1638 1638
4 KALLAKURICHI TN-04-017-036-036/536
() 		2904017000NRG23110720221193184 11/07/2022 SELVAM 2904017WL041547 SELVAM 00468 UBIN0934381 1638 1638 Processed 15/07/2022 030529590 SELVAM ()
5 KALLAKURICHI TN-04-017-036-036/536
() 		2904017000NRG23110720221193185 11/07/2022 SONA 2904017WL041547 SONA 00468 UBIN0934381 1638 1638 Processed 15/07/2022 030529590 SONA ()
SubTotal 3276 3276
6 KALLAKURICHI TN-04-017-036-036/99
() 		2904017000NRG23110720221193187 11/07/2022 Sudha 2904017WL041547 Sudha 00715 DBSS0IN0355 1638 1638 Processed 15/07/2022 030529590 Sudha ()
SubTotal 1638 1638
7 KALLAKURICHI TN-04-017-036-036/118
() 		2904017000NRG23110720221193170 11/07/2022 MURUGAN 2904017WL041547 MURUGAN 00715 DBSS0IN0357 1638 1638 Processed 15/07/2022 030529590 MURUGAN ()
8 KALLAKURICHI TN-04-017-036-036/53
() 		2904017000NRG23110720221193181 11/07/2022 thangarasu 2904017WL041547 thangarasu 00715 DBSS0IN0357 1638 1638 Processed 15/07/2022 030529590 thangarasu ()
SubTotal 3276 3276
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_110722FTO_524843 Indian Bank IDIB000K132 KALLAKURICHI 3276
2 KALLAKURICHI TN2904017_110722FTO_524843 State Bank of India SBIN0000852 KALLAKURICHI 1638
3 KALLAKURICHI TN2904017_110722FTO_524843 Union Bank of India UBIN0934381 KALLAKURICHI 3276
4 KALLAKURICHI TN2904017_110722FTO_524843 DBS Bank India Limited DBSS0IN0355 Kallakurichi 1638
5 KALLAKURICHI TN2904017_110722FTO_524843 DBS Bank India Limited DBSS0IN0357 Kallakurichi 3276

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