Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:24:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_030722FTO_471319
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-04-017-036-036/533
() 		2904017000NRG23020720221004271 03/07/2022 BHUVANESWARI 2904017WL035490 BHUVANESWARI 00089 CBIN0280891 1638 1638 Processed 07/07/2022 015112729 BHUVANESWARI ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-036-036/470
() 		2904017000NRG23020720221004267 03/07/2022 Karuppaiyan 2904017WL035490 Karuppaiyan 00468 UBIN0823660 1638 1638 Processed 07/07/2022 015112729 Karuppaiyan ()
SubTotal 1638 1638
3 KALLAKURICHI TN-04-017-036-036/533
() 		2904017000NRG23020720221004272 03/07/2022 RAJAVEL 2904017WL035490 RAJAVEL 00468 UBIN0934381 1638 1638 Processed 07/07/2022 015112729 RAJAVEL ()
SubTotal 1638 1638
4 KALLAKURICHI TN-04-017-036-036/184
() 		2904017000NRG23020720221004255 03/07/2022 Kalaiselvi 2904017WL035490 Kalaiselvi 00715 DBSS0IN0357 1638 1638 Processed 07/07/2022 015112729 Kalaiselvi ()
5 KALLAKURICHI TN-04-017-036-036/325
() 		2904017000NRG23020720221004262 03/07/2022 Devi 2904017WL035490 Devi 00715 DBSS0IN0357 1638 1638 Processed 07/07/2022 015112729 Devi ()
6 KALLAKURICHI TN-04-017-036-036/470
() 		2904017000NRG23020720221004268 03/07/2022 Selvi 2904017WL035490 Selvi 00715 DBSS0IN0357 1638 1638 Processed 07/07/2022 015112729 Selvi ()
7 KALLAKURICHI TN-04-017-036-036/513
() 		2904017000NRG23020720221004270 03/07/2022 Gokila 2904017WL035490 Gokila 00715 DBSS0IN0357 1638 1638 Processed 07/07/2022 015112729 Gokila ()
8 KALLAKURICHI TN-04-017-036-036/513
() 		2904017000NRG23020720221004269 03/07/2022 Vellaisamy 2904017WL035490 Vellaisamy 00715 DBSS0IN0357 1638 1638 Processed 07/07/2022 015112729 Vellaisamy ()
SubTotal 8190 8190
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_030722FTO_471319 Central Bank Of India CBIN0280891 KALLA KURICHI 1638
2 KALLAKURICHI TN2904017_030722FTO_471319 Union Bank of India UBIN0823660 KALLAKURICHI 1638
3 KALLAKURICHI TN2904017_030722FTO_471319 Union Bank of India UBIN0934381 KALLAKURICHI 1638
4 KALLAKURICHI TN2904017_030722FTO_471319 DBS Bank India Limited DBSS0IN0357 Kallakurichi 8190

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