Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:30:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130123APB_FTO_1440284
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-04-017-015-015/1096
() 		2904017000NRG23130120233913019 13/01/2023 ASHA 2904017WL123635 ASHA 00176 IDIB000K001 1632 1632 Processed 03/02/2023 037293709 ASHA INDIAN BANK(607105)
SubTotal 1632 1632
2 KALLAKURICHI TN-04-017-015-015/1117
() 		2904017000NRG23130120233913020 13/01/2023 Annamalai 2904017WL123635 Annamalai 00715 DBSS0IN0355 1632 1632 Processed 03/02/2023 037293709 Annamalai INDIAN BANK(607105)
SubTotal 1632 1632
3 KALLAKURICHI TN-04-017-015-015/376
() 		2904017000NRG23130120233913021 13/01/2023 Poongavanam 2904017WL123635 Poongavanam 00715 DBSS0IN0808 1632 1632 Processed 03/02/2023 037293709 Poongavanam INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-015-015/435
() 		2904017000NRG23130120233913668 13/01/2023 Alagammal 2904017WL123645 Alagammal 00715 DBSS0IN0808 1632 1632 Processed 02/02/2023 037293709 Alagammal FINO PAYMENTS BANK LTD(608001)
5 KALLAKURICHI TN-04-017-015-015/711
() 		2904017000NRG23130120233913670 13/01/2023 vimala 2904017WL123645 vimala 00715 DBSS0IN0808 1632 1632 Processed 03/02/2023 037293709 vimala INDIAN BANK(607105)
SubTotal 4896 4896
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_130123APB_FTO_1440284 Indian Bank IDIB000K001 KACHARAPALAYAM 1632
2 KALLAKURICHI TN2904017_130123APB_FTO_1440284 DBS Bank India Limited DBSS0IN0355 Kallakurichi 1632
3 KALLAKURICHI TN2904017_130123APB_FTO_1440284 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 4896

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