Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031022FTO_959885
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-04-017-015-015/118
() 		2904017000NRG23031020222519518 03/10/2022 SUGANTHI 2904017WL084966 SUGANTHI 00176 IDIB000A062 1632 1632 Processed 09/10/2022 010261474 SUGANTHI ()
2 KALLAKURICHI TN-04-017-015-015/64
() 		2904017000NRG23031020222519315 03/10/2022 MEENA 2904017WL084963 MEENA 00176 IDIB000A062 1632 1632 Processed 09/10/2022 010261474 MEENA ()
SubTotal 3264 3264
3 KALLAKURICHI TN-04-017-015-015/1136
() 		2904017000NRG23031020222519377 03/10/2022 TAMILARASI 2904017WL084964 TAMILARASI 00176 IDIB000K001 1632 1632 Processed 09/10/2022 010261474 TAMILARASI ()
SubTotal 1632 1632
4 KALLAKURICHI TN-04-017-015-015/1197
() 		2904017000NRG23031020222519312 03/10/2022 KAVITHA 2904017WL084963 KAVITHA 00177 IOBA0002791 1632 1632 Processed 09/10/2022 010261474 KAVITHA ()
SubTotal 1632 1632
5 KALLAKURICHI TN-04-017-015-015/826
() 		2904017000NRG23031020222519316 03/10/2022 Vijaya 2904017WL084963 Vijaya 00715 DBSS0IN0808 1632 1632 Processed 09/10/2022 010261474 Vijaya ()
6 KALLAKURICHI TN-04-017-015-015/9
() 		2904017000NRG23031020222519297 03/10/2022 Pattu 2904017WL084960 Pattu 00715 DBSS0IN0808 1632 1632 Processed 09/10/2022 010261474 Pattu ()
SubTotal 3264 3264
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_031022FTO_959885 Indian Bank IDIB000A062 ALATHUR 3264
2 KALLAKURICHI TN2904017_031022FTO_959885 Indian Bank IDIB000K001 KACHARAPALAYAM 1632
3 KALLAKURICHI TN2904017_031022FTO_959885 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1632
4 KALLAKURICHI TN2904017_031022FTO_959885 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 3264

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