Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300722FTO_642434
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-04-017-036-036/379
() 		2904017000NRG23300720221528447 30/07/2022 MURUGESAN 2904017WL053520 MURUGESAN 00468 UBIN0934381 1638 1638 Processed 08/08/2022 018892495 MURUGESAN ()
2 KALLAKURICHI TN-04-017-036-036/515
() 		2904017000NRG23300720221528451 30/07/2022 CHANDRA 2904017WL053520 CHANDRA 00468 UBIN0934381 1638 1638 Processed 08/08/2022 018892495 CHANDRA ()
SubTotal 3276 3276
3 KALLAKURICHI TN-04-017-036-036/305
() 		2904017000NRG23300720221528446 30/07/2022 Dhanamoorthy 2904017WL053520 Dhanamoorthy 00715 DBSS0IN0355 1638 1638 Processed 08/08/2022 018892495 Dhanamoorthy ()
SubTotal 1638 1638
4 KALLAKURICHI TN-04-017-036-036/379
() 		2904017000NRG23300720221528448 30/07/2022 Dhanalakshmi 2904017WL053520 Dhanalakshmi 00715 DBSS0IN0357 1638 1638 Processed 08/08/2022 018892495 Dhanalakshmi ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_300722FTO_642434 Union Bank of India UBIN0934381 KALLAKURICHI 3276
2 KALLAKURICHI TN2904017_300722FTO_642434 DBS Bank India Limited DBSS0IN0355 Kallakurichi 1638
3 KALLAKURICHI TN2904017_300722FTO_642434 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1638

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