Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:55:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160822APB_FTO_726317
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
() 		2904017000NRG23130820221758998 16/08/2022 Ramasamy 2904017WL061365 Ramasamy 00176 IDIB000K001 1365 1365 Processed 25/08/2022 014193919 Ramasamy INDIAN BANK(607105)
SubTotal 1365 1365
2 KALLAKURICHI TN-04-017-015-015/1014
() 		2904017000NRG23130820221758999 16/08/2022 VIJAYAKUMAR 2904017WL061365 VIJAYAKUMAR 00227 KVBL0001606 1365 1365 Processed 25/08/2022 014193919 VIJAYAKUMAR INDIAN BANK(607105)
SubTotal 1365 1365
3 KALLAKURICHI TN-04-017-015-015/813
() 		2904017000NRG23130820221759013 16/08/2022 Santhi 2904017WL061365 Santhi 00715 DBSS0IN0355 1365 1365 Processed 25/08/2022 014193919 Santhi INDIAN BANK(607105)
SubTotal 1365 1365
4 KALLAKURICHI TN-04-017-015-015/1050
() 		2904017000NRG23130820221759001 16/08/2022 Ganthi 2904017WL061365 Ganthi 00715 DBSS0IN0808 1365 1365 Processed 25/08/2022 014193919 Ganthi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-015-015/235
() 		2904017000NRG23130820221759008 16/08/2022 Chinnakanu 2904017WL061365 Chinnakanu 00715 DBSS0IN0808 1365 1365 Processed 25/08/2022 014193919 Chinnakanu INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-015-015/268
() 		2904017000NRG23130820221759009 16/08/2022 Selvi 2904017WL061365 Selvi 00715 DBSS0IN0808 1365 1365 Processed 25/08/2022 014193919 Selvi INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-015-015/292
() 		2904017000NRG23130820221759010 16/08/2022 Magadevan 2904017WL061365 Magadevan 00715 DBSS0IN0808 1365 1365 Processed 25/08/2022 014193919 Magadevan INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-015-015/81
() 		2904017000NRG23130820221759011 16/08/2022 Panjalai 2904017WL061365 Panjalai 00715 DBSS0IN0808 1365 1365 Processed 25/08/2022 014193919 Panjalai INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-015-015/884
() 		2904017000NRG23130820221759015 16/08/2022 Boonkoti 2904017WL061365 Boonkoti 00715 DBSS0IN0808 1365 1365 Processed 25/08/2022 014193919 Boonkoti INDIAN BANK(607105)
SubTotal 8190 8190
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_160822APB_FTO_726317 Indian Bank IDIB000K001 KACHARAPALAYAM 1365
2 KALLAKURICHI TN2904017_160822APB_FTO_726317 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1365
3 KALLAKURICHI TN2904017_160822APB_FTO_726317 DBS Bank India Limited DBSS0IN0355 Kallakurichi 1365
4 KALLAKURICHI TN2904017_160822APB_FTO_726317 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 8190

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