Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270323FTO_1697844
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-04-017-015-015/1030
() 		2904017000NRG23270320235049680 27/03/2023 Rani 2904017WL146805 Rani 00715 DBSS0IN0357 1405 1405 Processed 30/03/2023 025730375 Rani ()
SubTotal 1405 1405
2 KALLAKURICHI TN-04-017-015-015/376
() 		2904017000NRG23270320235049687 27/03/2023 Periyammal 2904017WL146805 Periyammal 00715 DBSS0IN0808 1405 1405 Processed 30/03/2023 025730375 Periyammal ()
3 KALLAKURICHI TN-04-017-015-015/455
() 		2904017000NRG23270320235049690 27/03/2023 Baby 2904017WL146805 Baby 00715 DBSS0IN0808 1405 1405 Processed 30/03/2023 025730375 Baby ()
4 KALLAKURICHI TN-04-017-015-015/470
() 		2904017000NRG23270320235049691 27/03/2023 Munusaami 2904017WL146805 Munusaami 00715 DBSS0IN0808 1405 1405 Processed 30/03/2023 025730375 Munusaami ()
SubTotal 4215 4215
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270323FTO_1697844 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1405
2 KALLAKURICHI TN2904017_270323FTO_1697844 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 4215

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