Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200622FTO_380332
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-04-017-035-035/1109
() 		2904017000NRG23170620220733227 20/06/2022 SARAVANAN 2904017WL025271 SARAVANAN 00165 IBKL0001061 1536 1536 Processed 25/06/2022 009596914 SARAVANAN ()
2 KALLAKURICHI TN-04-017-035-035/413
() 		2904017000NRG23170620220733235 20/06/2022 Nadarajan 2904017WL025271 Nadarajan 00165 IBKL0001061 1536 1536 Processed 25/06/2022 009596914 Nadarajan ()
SubTotal 3072 3072
3 KALLAKURICHI TN-04-017-035-035/1110
() 		2904017000NRG23170620220733228 20/06/2022 SASIKALA 2904017WL025271 SASIKALA 00177 IOBA0001882 1536 1536 Processed 25/06/2022 009596914 SASIKALA ()
4 KALLAKURICHI TN-04-017-035-035/421
() 		2904017000NRG23170620220733336 20/06/2022 SUMATHI 2904017WL025274 SUMATHI 00177 IOBA0001882 1536 1536 Processed 25/06/2022 009596914 SUMATHI ()
SubTotal 3072 3072
5 KALLAKURICHI TN-04-017-035-035/1110
() 		2904017000NRG23170620220733229 20/06/2022 MAGENDIRAN 2904017WL025271 MAGENDIRAN 00468 UBIN0903833 1536 1536 Processed 25/06/2022 009596914 MAGENDIRAN ()
6 KALLAKURICHI TN-04-017-035-035/421
() 		2904017000NRG23170620220733337 20/06/2022 MEENA 2904017WL025274 MEENA 00468 UBIN0903833 1536 1536 Processed 25/06/2022 009596914 MEENA ()
SubTotal 3072 3072
7 KALLAKURICHI TN-04-017-035-035/1109
() 		2904017000NRG23170620220733226 20/06/2022 VASANTHI 2904017WL025271 VASANTHI 00468 UBIN0903841 1536 1536 Processed 25/06/2022 009596914 VASANTHI ()
8 KALLAKURICHI TN-04-017-035-035/23
() 		2904017000NRG23170620220733233 20/06/2022 SANJAI 2904017WL025271 SANJAI 00468 UBIN0903841 1536 1536 Processed 25/06/2022 009596914 SANJAI ()
SubTotal 3072 3072
9 KALLAKURICHI TN-04-017-035-035/1111
() 		2904017000NRG23170620220733230 20/06/2022 KOTHAVARI 2904017WL025271 KOTHAVARI 00715 DBSS0IN0357 1536 1536 Processed 25/06/2022 009596914 KOTHAVARI ()
SubTotal 1536 1536
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_200622FTO_380332 IDBI Bank IBKL0001061 NEELAMANGALAM 3072
2 KALLAKURICHI TN2904017_200622FTO_380332 Indian Overseas Bank IOBA0001882 KALLAKURICHI 3072
3 KALLAKURICHI TN2904017_200622FTO_380332 Union Bank of India UBIN0903833 Madur Veeracholapuram 3072
4 KALLAKURICHI TN2904017_200622FTO_380332 Union Bank of India UBIN0903841 Melur 3072
5 KALLAKURICHI TN2904017_200622FTO_380332 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1536

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