Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250722FTO_603519
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
() 		2904017000NRG23250720221447739 25/07/2022 GOPAL 2904017WL050195 GOPAL 00227 KVBL0001606 1638 1638 Processed 04/08/2022 015745985 GOPAL ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-015-015/299
() 		2904017000NRG23250720221447736 25/07/2022 rajendiran 2904017WL050195 rajendiran 00715 DBSS0IN0355 1638 1638 Processed 04/08/2022 015745985 rajendiran ()
3 KALLAKURICHI TN-04-017-015-015/336
() 		2904017000NRG23250720221447737 25/07/2022 Velayudham 2904017WL050195 Velayudham 00715 DBSS0IN0355 1638 1638 Processed 04/08/2022 015745985 Velayudham ()
4 KALLAKURICHI TN-04-017-015-015/346
() 		2904017000NRG23250720221447740 25/07/2022 Muruvayee 2904017WL050195 Muruvayee 00715 DBSS0IN0355 1638 1638 Processed 04/08/2022 015745985 Muruvayee ()
SubTotal 4914 4914
5 KALLAKURICHI TN-04-017-015-015/1015
() 		2904017000NRG23250720221447732 25/07/2022 Mathi 2904017WL050195 Mathi 00715 DBSS0IN0808 1638 1638 Processed 04/08/2022 015745985 Mathi ()
6 KALLAKURICHI TN-04-017-015-015/1090
() 		2904017000NRG23250720221447733 25/07/2022 Thenarasu 2904017WL050195 Thenarasu 00715 DBSS0IN0808 1638 1638 Processed 04/08/2022 015745985 Thenarasu ()
7 KALLAKURICHI TN-04-017-015-015/434
() 		2904017000NRG23250720221447742 25/07/2022 Kannan 2904017WL050195 Kannan 00715 DBSS0IN0808 1638 1638 Processed 04/08/2022 015745985 Kannan ()
SubTotal 4914 4914
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250722FTO_603519 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_250722FTO_603519 DBS Bank India Limited DBSS0IN0355 Kallakurichi 4914
3 KALLAKURICHI TN2904017_250722FTO_603519 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 4914

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