Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:13:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_060822APB_FTO_681715
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
() 		2904017000NRG23050820221632194 06/08/2022 Annamalai 2904017WL057172 Annamalai 00715 DBSS0IN0355 1638 1638 Processed 16/08/2022 016957618 Annamalai INDIAN BANK(607105)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-015-015/60
() 		2904017000NRG23050820221632198 06/08/2022 bavunu 2904017WL057172 bavunu 00715 DBSS0IN0808 1638 1638 Processed 16/08/2022 016957618 bavunu INDIAN BANK(607105)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_060822APB_FTO_681715 DBS Bank India Limited DBSS0IN0355 Kallakurichi 1638
2 KALLAKURICHI TN2904017_060822APB_FTO_681715 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 1638

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