Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:37:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_150622APB_FTO_347530
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-04-017-015-015/309
() 		2904017000NRG23150620220691570 15/06/2022 Vanitha 2904017WL023550 Vanitha 00176 IDIB000K001 1536 1536 Processed 18/06/2022 008553230 Vanitha INDIAN BANK(607105)
SubTotal 1536 1536
2 KALLAKURICHI TN-04-017-015-015/523
() 		2904017000NRG23150620220691578 15/06/2022 Kovinthammal 2904017WL023550 Kovinthammal 00715 DBSS0IN0355 1536 1536 Processed 18/06/2022 008553230 Kovinthammal INDIAN BANK(607105)
SubTotal 1536 1536
3 KALLAKURICHI TN-04-017-015-015/414
() 		2904017000NRG23150620220691573 15/06/2022 Ganthi 2904017WL023550 Ganthi 00715 DBSS0IN0357 1536 1536 Processed 18/06/2022 008553230 Ganthi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-015-015/513
() 		2904017000NRG23150620220691575 15/06/2022 angammal 2904017WL023550 angammal 00715 DBSS0IN0357 1536 1536 Processed 18/06/2022 008553230 angammal INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-015-015/518
() 		2904017000NRG23150620220691577 15/06/2022 Sagunthala 2904017WL023550 Sagunthala 00715 DBSS0IN0357 1536 1536 Processed 18/06/2022 008553230 Sagunthala INDIAN BANK(607105)
SubTotal 4608 4608
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_150622APB_FTO_347530 Indian Bank IDIB000K001 KACHARAPALAYAM 1536
2 KALLAKURICHI TN2904017_150622APB_FTO_347530 DBS Bank India Limited DBSS0IN0355 Kallakurichi 1536
3 KALLAKURICHI TN2904017_150622APB_FTO_347530 DBS Bank India Limited DBSS0IN0357 Kallakurichi 4608

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