Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:06:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_120622FTO_331107
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-04-017-015-015/1187
() 		2904017000NRG23110620220632836 12/06/2022 DIVYA 2904017WL021689 DIVYA 00176 IDIB000K227 1686 1686 Processed 17/06/2022 011252338 DIVYA ()
2 KALLAKURICHI TN-04-017-015-015/1195
() 		2904017000NRG23110620220632837 12/06/2022 SUGANTHI 2904017WL021689 SUGANTHI 00176 IDIB000K227 1686 1686 Processed 17/06/2022 011252338 SUGANTHI ()
SubTotal 3372 3372
3 KALLAKURICHI TN-04-017-015-015/647
() 		2904017000NRG23110620220632838 12/06/2022 Panjalai 2904017WL021689 Panjalai 00715 DBSS0IN0357 1686 1686 Processed 17/06/2022 011252338 Panjalai ()
4 KALLAKURICHI TN-04-017-015-015/651
() 		2904017000NRG23110620220632839 12/06/2022 Dheivanai 2904017WL021689 Dheivanai 00715 DBSS0IN0357 1686 1686 Processed 17/06/2022 011252338 Dheivanai ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_120622FTO_331107 Indian Bank IDIB000K227 KARADICHITHUR 3372
2 KALLAKURICHI TN2904017_120622FTO_331107 DBS Bank India Limited DBSS0IN0357 Kallakurichi 3372

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