Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_220522FTO_222871
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-04-017-019-019/1468
() 		2904017000NRG23220520220253414 22/05/2022 ISWARYA 2904017WL010814 ISWARYA 00176 IDIB000K132 1638 1638 Processed 30/05/2022 015577067 ISWARYA ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-019-019/1466
() 		2904017000NRG23220520220253412 22/05/2022 usha 2904017WL010814 usha 00177 IOBA0001882 1638 1638 Processed 30/05/2022 015577067 usha ()
3 KALLAKURICHI TN-04-017-019-019/1485
() 		2904017000NRG23220520220253415 22/05/2022 savithri 2904017WL010814 savithri 00177 IOBA0001882 1638 1638 Processed 30/05/2022 015577067 savithri ()
SubTotal 3276 3276
4 KALLAKURICHI TN-04-017-019-019/1486
() 		2904017000NRG23220520220253416 22/05/2022 vijaya 2904017WL010814 vijaya 00415 SBIN0000852 1638 1638 Processed 30/05/2022 015577067 vijaya ()
SubTotal 1638 1638
5 KALLAKURICHI TN-04-017-019-019/1466
() 		2904017000NRG23220520220253413 22/05/2022 ramki 2904017WL010814 ramki 00715 DBSS0IN0357 1638 1638 Processed 30/05/2022 015577067 ramki ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_220522FTO_222871 Indian Bank IDIB000K132 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_220522FTO_222871 Indian Overseas Bank IOBA0001882 KALLAKURICHI 3276
3 KALLAKURICHI TN2904017_220522FTO_222871 State Bank of India SBIN0000852 KALLAKURICHI 1638
4 KALLAKURICHI TN2904017_220522FTO_222871 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1638

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