Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_120922FTO_861575
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
() 		2904017000NRG23120920222261286 12/09/2022 GOPAL 2904017WL076206 GOPAL 00227 KVBL0001606 1638 1638 Processed 14/10/2022 035857992 GOPAL ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-015-015/299
() 		2904017000NRG23120920222261281 12/09/2022 rajendiran 2904017WL076206 rajendiran 00715 DBSS0IN0355 1638 1638 Processed 14/10/2022 035857992 rajendiran ()
3 KALLAKURICHI TN-04-017-015-015/307
() 		2904017000NRG23120920222261282 12/09/2022 Pavunambal 2904017WL076206 Pavunambal 00715 DBSS0IN0355 1638 1638 Processed 14/10/2022 035857992 Pavunambal ()
4 KALLAKURICHI TN-04-017-015-015/319
() 		2904017000NRG23120920222261283 12/09/2022 Amutha 2904017WL076206 Amutha 00715 DBSS0IN0355 1638 1638 Processed 14/10/2022 035857992 Amutha ()
5 KALLAKURICHI TN-04-017-015-015/320
() 		2904017000NRG23120920222261284 12/09/2022 Periyasamy 2904017WL076206 Periyasamy 00715 DBSS0IN0355 1638 1638 Processed 14/10/2022 035857992 Periyasamy ()
6 KALLAKURICHI TN-04-017-015-015/336
() 		2904017000NRG23120920222261285 12/09/2022 Velayudham 2904017WL076206 Velayudham 00715 DBSS0IN0355 1638 1638 Processed 14/10/2022 035857992 Velayudham ()
7 KALLAKURICHI TN-04-017-015-015/346
() 		2904017000NRG23120920222261287 12/09/2022 Muruvayee 2904017WL076206 Muruvayee 00715 DBSS0IN0355 1638 1638 Processed 14/10/2022 035857992 Muruvayee ()
8 KALLAKURICHI TN-04-017-015-015/707
() 		2904017000NRG23120920222261289 12/09/2022 Pappathi 2904017WL076206 Pappathi 00715 DBSS0IN0355 1638 1638 Processed 14/10/2022 035857992 Pappathi ()
SubTotal 11466 11466
9 KALLAKURICHI TN-04-017-015-015/579
() 		2904017000NRG23120920222261288 12/09/2022 Ravi 2904017WL076206 Ravi 00715 DBSS0IN0357 1638 1638 Processed 14/10/2022 035857992 Ravi ()
SubTotal 1638 1638
10 KALLAKURICHI TN-04-017-015-015/1015
() 		2904017000NRG23120920222261279 12/09/2022 Mathi 2904017WL076206 Mathi 00715 DBSS0IN0808 1638 1638 Processed 14/10/2022 035857992 Mathi ()
11 KALLAKURICHI TN-04-017-015-015/1090
() 		2904017000NRG23120920222261280 12/09/2022 Thenarasu 2904017WL076206 Thenarasu 00715 DBSS0IN0808 1638 1638 Processed 14/10/2022 035857992 Thenarasu ()
SubTotal 3276 3276
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_120922FTO_861575 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_120922FTO_861575 DBS Bank India Limited DBSS0IN0355 Kallakurichi 11466
3 KALLAKURICHI TN2904017_120922FTO_861575 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1638
4 KALLAKURICHI TN2904017_120922FTO_861575 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 3276

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