Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522FTO_171630
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-04-017-015-015/1030
() 		2904017000NRG23290420220035034 02/05/2022 Rani 2904017WL002722 Rani 00715 DBSS0IN0357 1638 1638 Processed 13/05/2022 018427786 Rani ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-015-015/307
() 		2904017000NRG23290420220035035 02/05/2022 Pavunambal 2904017WL002722 Pavunambal 00715 DBSS0IN0726 1638 1638 Processed 13/05/2022 018427786 Pavunambal ()
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_020522FTO_171630 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1638
2 KALLAKURICHI TN2904017_020522FTO_171630 DBS Bank India Limited DBSS0IN0726 Thiruchencode 1638

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