Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_060822APB_FTO_681624
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-04-017-015-015/1119
() 		2904017000NRG23050820221632696 06/08/2022 Solai 2904017WL057190 Solai 00176 IDIB000K001 1638 1638 Processed 16/08/2022 016957618 Solai INDIAN BANK(607105)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-015-015/664
() 		2904017000NRG23050820221632697 06/08/2022 Kuppusamy 2904017WL057190 Kuppusamy 00715 DBSS0IN0357 1638 1638 Processed 16/08/2022 016957618 Kuppusamy 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_681624 Indian Bank IDIB000K001 KACHARAPALAYAM 1638
2 KALLAKURICHI TN2904017_060822APB_FTO_681624 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1638

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