Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_060822FTO_681705
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-04-017-015-015/299
() 		2904017000NRG23050820221632195 06/08/2022 rajendiran 2904017WL057172 rajendiran 00715 DBSS0IN0355 1638 1638 Processed 16/08/2022 016957528 rajendiran ()
2 KALLAKURICHI TN-04-017-015-015/320
() 		2904017000NRG23050820221632196 06/08/2022 Periyasamy 2904017WL057172 Periyasamy 00715 DBSS0IN0355 1638 1638 Processed 16/08/2022 016957528 Periyasamy ()
3 KALLAKURICHI TN-04-017-015-015/336
() 		2904017000NRG23050820221632197 06/08/2022 Velayudham 2904017WL057172 Velayudham 00715 DBSS0IN0355 1638 1638 Processed 16/08/2022 016957528 Velayudham ()
4 KALLAKURICHI TN-04-017-015-015/608
() 		2904017000NRG23050820221632199 06/08/2022 Viruthambal 2904017WL057172 Viruthambal 00715 DBSS0IN0355 1638 1638 Processed 16/08/2022 016957528 Viruthambal ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_060822FTO_681705 DBS Bank India Limited DBSS0IN0355 Kallakurichi 6552

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