Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:00:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522APB_FTO_171672
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-04-017-015-015/22
() 		2904017000NRG23290420220034968 02/05/2022 chithara 2904017WL002716 chithara 00715 DBSS0IN0357 1638 1638 Processed 13/05/2022 018427436 chithara UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-015-015/36
() 		2904017000NRG23290420220034969 02/05/2022 Pazaniyammal 2904017WL002716 Pazaniyammal 00715 DBSS0IN0357 1638 1638 Processed 13/05/2022 018427436 Pazaniyammal INDIAN BANK(607105)
SubTotal 3276 3276
3 KALLAKURICHI TN-04-017-015-015/1016
() 		2904017000NRG23290420220034967 02/05/2022 Arivazhagan 2904017WL002716 Arivazhagan 00715 DBSS0IN0726 1638 1638 Processed 13/05/2022 018427436 Arivazhagan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-015-015/42
() 		2904017000NRG23290420220034971 02/05/2022 Selvarani 2904017WL002716 Selvarani 00715 DBSS0IN0726 1638 1638 Processed 13/05/2022 018427436 Selvarani INDIAN BANK(607105)
SubTotal 3276 3276
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_020522APB_FTO_171672 DBS Bank India Limited DBSS0IN0357 Kallakurichi 3276
2 KALLAKURICHI TN2904017_020522APB_FTO_171672 DBS Bank India Limited DBSS0IN0726 Thiruchencode 3276

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