Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_050922FTO_830360
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-04-017-015-015/341
() 		2904017000NRG23050920222189307 05/09/2022 GOPAL 2904017WL073825 GOPAL 00227 KVBL0001606 1405 1405 Processed 14/10/2022 035858191 GOPAL ()
SubTotal 1405 1405
2 KALLAKURICHI TN-04-017-015-015/299
() 		2904017000NRG23050920222189302 05/09/2022 rajendiran 2904017WL073825 rajendiran 00715 DBSS0IN0355 1405 1405 Processed 14/10/2022 035858191 rajendiran ()
3 KALLAKURICHI TN-04-017-015-015/307
() 		2904017000NRG23050920222189303 05/09/2022 Pavunambal 2904017WL073825 Pavunambal 00715 DBSS0IN0355 1405 1405 Processed 14/10/2022 035858191 Pavunambal ()
4 KALLAKURICHI TN-04-017-015-015/319
() 		2904017000NRG23050920222189304 05/09/2022 Amutha 2904017WL073825 Amutha 00715 DBSS0IN0355 1405 1405 Processed 14/10/2022 035858191 Amutha ()
5 KALLAKURICHI TN-04-017-015-015/320
() 		2904017000NRG23050920222189305 05/09/2022 Periyasamy 2904017WL073825 Periyasamy 00715 DBSS0IN0355 1405 1405 Processed 14/10/2022 035858191 Periyasamy ()
6 KALLAKURICHI TN-04-017-015-015/336
() 		2904017000NRG23050920222189306 05/09/2022 Velayudham 2904017WL073825 Velayudham 00715 DBSS0IN0355 1405 1405 Processed 14/10/2022 035858191 Velayudham ()
7 KALLAKURICHI TN-04-017-015-015/346
() 		2904017000NRG23050920222189308 05/09/2022 Muruvayee 2904017WL073825 Muruvayee 00715 DBSS0IN0355 1405 1405 Processed 14/10/2022 035858191 Muruvayee ()
8 KALLAKURICHI TN-04-017-015-015/707
() 		2904017000NRG23050920222189311 05/09/2022 Pappathi 2904017WL073825 Pappathi 00715 DBSS0IN0355 1405 1405 Processed 14/10/2022 035858191 Pappathi ()
SubTotal 9835 9835
9 KALLAKURICHI TN-04-017-015-015/579
() 		2904017000NRG23050920222189310 05/09/2022 Ravi 2904017WL073825 Ravi 00715 DBSS0IN0357 1405 1405 Processed 14/10/2022 035858191 Ravi ()
SubTotal 1405 1405
10 KALLAKURICHI TN-04-017-015-015/1015
() 		2904017000NRG23050920222189298 05/09/2022 Mathi 2904017WL073825 Mathi 00715 DBSS0IN0808 1405 1405 Processed 14/10/2022 035858191 Mathi ()
11 KALLAKURICHI TN-04-017-015-015/1090
() 		2904017000NRG23050920222189299 05/09/2022 Thenarasu 2904017WL073825 Thenarasu 00715 DBSS0IN0808 1405 1405 Processed 14/10/2022 035858191 Thenarasu ()
SubTotal 2810 2810
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_050922FTO_830360 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1405
2 KALLAKURICHI TN2904017_050922FTO_830360 DBS Bank India Limited DBSS0IN0355 Kallakurichi 9835
3 KALLAKURICHI TN2904017_050922FTO_830360 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1405
4 KALLAKURICHI TN2904017_050922FTO_830360 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 2810

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