Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:57:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040922FTO_827863
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-04-017-015-015/81
() 		2904017000NRG23030920222154639 04/09/2022 KASTHURI 2904017WL073104 KASTHURI 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035858191 KASTHURI ()
SubTotal 1365 1365
2 KALLAKURICHI TN-04-017-015-015/1235
() 		2904017000NRG23030920222154632 04/09/2022 SENGOTTUVEL 2904017WL073104 SENGOTTUVEL 00176 IDIB000K227 1365 1365 Processed 14/10/2022 035858191 SENGOTTUVEL ()
3 KALLAKURICHI TN-04-017-015-015/1235
() 		2904017000NRG23030920222154631 04/09/2022 THANGAMMAL 2904017WL073104 THANGAMMAL 00176 IDIB000K227 1365 1365 Processed 14/10/2022 035858191 THANGAMMAL ()
4 KALLAKURICHI TN-04-017-015-015/1236
() 		2904017000NRG23030920222154633 04/09/2022 ANUSUYA 2904017WL073104 ANUSUYA 00176 IDIB000K227 1365 1365 Processed 14/10/2022 035858191 ANUSUYA ()
5 KALLAKURICHI TN-04-017-015-015/1236
() 		2904017000NRG23030920222154634 04/09/2022 NEDUMARAN 2904017WL073104 NEDUMARAN 00176 IDIB000K227 1365 1365 Processed 14/10/2022 035858191 NEDUMARAN ()
6 KALLAKURICHI TN-04-017-015-015/853
() 		2904017000NRG23030920222154641 04/09/2022 DURAISAMY 2904017WL073104 DURAISAMY 00176 IDIB000K227 1365 1365 Processed 14/10/2022 035858191 DURAISAMY ()
SubTotal 6825 6825
7 KALLAKURICHI TN-04-017-015-015/1014
() 		2904017000NRG23030920222154628 04/09/2022 Chitra 2904017WL073104 Chitra 00227 KVBL0001606 1365 1365 Processed 14/10/2022 035858191 Chitra ()
SubTotal 1365 1365
8 KALLAKURICHI TN-04-017-015-015/1156
() 		2904017000NRG23030920222154630 04/09/2022 PONMALAI 2904017WL073104 PONMALAI 00715 DBSS0IN0808 1365 1365 Processed 14/10/2022 035858191 PONMALAI ()
SubTotal 1365 1365
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040922FTO_827863 Indian Bank IDIB000K001 KACHARAPALAYAM 1365
2 KALLAKURICHI TN2904017_040922FTO_827863 Indian Bank IDIB000K227 KARADICHITHUR 6825
3 KALLAKURICHI TN2904017_040922FTO_827863 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1365
4 KALLAKURICHI TN2904017_040922FTO_827863 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 1365

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