Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:20:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_291122APB_FTO_1217108
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-04-017-015-015/1013
() 		2904017000NRG23281120223257706 29/11/2022 Ramasamy 2904017WL108209 Ramasamy 00176 IDIB000K001 1638 1638 Processed 07/12/2022 019838628 Ramasamy INDIAN BANK(607105)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-015-015/805
() 		2904017000NRG23281120223257714 29/11/2022 Gokila 2904017WL108209 Gokila 00715 DBSS0IN0357 1638 1638 Processed 07/12/2022 019838628 Gokila INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-015-015/805
() 		2904017000NRG23281120223257713 29/11/2022 Kiliyammal 2904017WL108209 Kiliyammal 00715 DBSS0IN0357 1638 1638 Processed 07/12/2022 019838628 Kiliyammal INDIAN OVERSEAS BANK(508541)
4 KALLAKURICHI TN-04-017-015-015/814
() 		2904017000NRG23281120223257717 29/11/2022 Rajeshvari 2904017WL108209 Rajeshvari 00715 DBSS0IN0357 1638 1638 Processed 07/12/2022 019838628 Rajeshvari INDIAN OVERSEAS BANK(508541)
5 KALLAKURICHI TN-04-017-015-015/891
() 		2904017000NRG23281120223257722 29/11/2022 Venkatesan 2904017WL108209 Venkatesan 00715 DBSS0IN0357 1638 1638 Processed 07/12/2022 019838628 Venkatesan INDIAN BANK(607105)
SubTotal 6552 6552
6 KALLAKURICHI TN-04-017-015-015/235
() 		2904017000NRG23281120223257710 29/11/2022 Chinnakanu 2904017WL108209 Chinnakanu 00715 DBSS0IN0808 1638 1638 Processed 07/12/2022 019838628 Chinnakanu INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-015-015/81
() 		2904017000NRG23281120223257715 29/11/2022 Panjalai 2904017WL108209 Panjalai 00715 DBSS0IN0808 1638 1638 Processed 07/12/2022 019838628 Panjalai INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-015-015/832
() 		2904017000NRG23281120223257719 29/11/2022 Geetha 2904017WL108209 Geetha 00715 DBSS0IN0808 1638 1638 Processed 07/12/2022 019838628 Geetha ICICI BANK LTD(508534)
SubTotal 4914 4914
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_291122APB_FTO_1217108 Indian Bank IDIB000K001 KACHARAPALAYAM 1638
2 KALLAKURICHI TN2904017_291122APB_FTO_1217108 DBS Bank India Limited DBSS0IN0357 Kallakurichi 6552
3 KALLAKURICHI TN2904017_291122APB_FTO_1217108 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 4914

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