Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:19:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_260922FTO_923716
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-04-017-015-015/365
() 		2904017000NRG23260920222407396 26/09/2022 SURIYA 2904017WL081714 SURIYA 00176 IDIB000K227 1638 1638 Processed 12/10/2022 030361514 SURIYA ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-015-015/341
() 		2904017000NRG23260920222407393 26/09/2022 GOPAL 2904017WL081714 GOPAL 00227 KVBL0001606 1638 1638 Processed 12/10/2022 030361514 GOPAL ()
SubTotal 1638 1638
3 KALLAKURICHI TN-04-017-015-015/299
() 		2904017000NRG23260920222407388 26/09/2022 rajendiran 2904017WL081714 rajendiran 00715 DBSS0IN0355 1638 1638 Processed 12/10/2022 030361514 rajendiran ()
4 KALLAKURICHI TN-04-017-015-015/307
() 		2904017000NRG23260920222407389 26/09/2022 Pavunambal 2904017WL081714 Pavunambal 00715 DBSS0IN0355 1638 1638 Processed 12/10/2022 030361514 Pavunambal ()
5 KALLAKURICHI TN-04-017-015-015/319
() 		2904017000NRG23260920222407390 26/09/2022 Amutha 2904017WL081714 Amutha 00715 DBSS0IN0355 1638 1638 Processed 12/10/2022 030361514 Amutha ()
6 KALLAKURICHI TN-04-017-015-015/320
() 		2904017000NRG23260920222407391 26/09/2022 Periyasamy 2904017WL081714 Periyasamy 00715 DBSS0IN0355 1638 1638 Processed 12/10/2022 030361514 Periyasamy ()
7 KALLAKURICHI TN-04-017-015-015/336
() 		2904017000NRG23260920222407392 26/09/2022 Velayudham 2904017WL081714 Velayudham 00715 DBSS0IN0355 1638 1638 Processed 12/10/2022 030361514 Velayudham ()
8 KALLAKURICHI TN-04-017-015-015/346
() 		2904017000NRG23260920222407394 26/09/2022 Muruvayee 2904017WL081714 Muruvayee 00715 DBSS0IN0355 1638 1638 Processed 12/10/2022 030361514 Muruvayee ()
9 KALLAKURICHI TN-04-017-015-015/353
() 		2904017000NRG23260920222407395 26/09/2022 Poonkodi 2904017WL081714 Poonkodi 00715 DBSS0IN0355 1638 1638 Processed 12/10/2022 030361514 Poonkodi ()
SubTotal 11466 11466
10 KALLAKURICHI TN-04-017-015-015/1030
() 		2904017000NRG23260920222407382 26/09/2022 Rani 2904017WL081714 Rani 00715 DBSS0IN0357 1638 1638 Processed 12/10/2022 030361514 Rani ()
11 KALLAKURICHI TN-04-017-015-015/579
() 		2904017000NRG23260920222407397 26/09/2022 Ravi 2904017WL081714 Ravi 00715 DBSS0IN0357 1638 1638 Processed 12/10/2022 030361514 Ravi ()
SubTotal 3276 3276
12 KALLAKURICHI TN-04-017-015-015/1015
() 		2904017000NRG23260920222407381 26/09/2022 Mathi 2904017WL081714 Mathi 00715 DBSS0IN0808 1638 1638 Processed 12/10/2022 030361514 Mathi ()
13 KALLAKURICHI TN-04-017-015-015/1080
() 		2904017000NRG23260920222407383 26/09/2022 JAYANTHI 2904017WL081714 JAYANTHI 00715 DBSS0IN0808 1638 1638 Processed 12/10/2022 030361514 JAYANTHI ()
14 KALLAKURICHI TN-04-017-015-015/1090
() 		2904017000NRG23260920222407384 26/09/2022 Thenarasu 2904017WL081714 Thenarasu 00715 DBSS0IN0808 1638 1638 Processed 12/10/2022 030361514 Thenarasu ()
15 KALLAKURICHI TN-04-017-015-015/1206
() 		2904017000NRG23260920222407386 26/09/2022 GEETHA 2904017WL081714 GEETHA 00715 DBSS0IN0808 1638 1638 Processed 12/10/2022 030361514 GEETHA ()
SubTotal 6552 6552
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_260922FTO_923716 Indian Bank IDIB000K227 KARADICHITHUR 1638
2 KALLAKURICHI TN2904017_260922FTO_923716 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1638
3 KALLAKURICHI TN2904017_260922FTO_923716 DBS Bank India Limited DBSS0IN0355 Kallakurichi 11466
4 KALLAKURICHI TN2904017_260922FTO_923716 DBS Bank India Limited DBSS0IN0357 Kallakurichi 3276
5 KALLAKURICHI TN2904017_260922FTO_923716 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 6552

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