Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_150622FTO_347522
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-04-017-015-015/448
() 		2904017000NRG23150620220691574 15/06/2022 Dhanushmani 2904017WL023550 Dhanushmani 00715 DBSS0IN0355 1536 1536 Processed 18/06/2022 008553157 Dhanushmani ()
2 KALLAKURICHI TN-04-017-015-015/912
() 		2904017000NRG23150620220691579 15/06/2022 Anbalagi 2904017WL023550 Anbalagi 00715 DBSS0IN0355 1536 1536 Processed 18/06/2022 008553157 Anbalagi ()
SubTotal 3072 3072
3 KALLAKURICHI TN-04-017-015-015/390
() 		2904017000NRG23150620220691572 15/06/2022 Ilamathi 2904017WL023550 Ilamathi 00715 DBSS0IN0357 1536 1536 Processed 18/06/2022 008553157 Ilamathi ()
4 KALLAKURICHI TN-04-017-015-015/390
() 		2904017000NRG23150620220691571 15/06/2022 Malarkodi 2904017WL023550 Malarkodi 00715 DBSS0IN0357 1536 1536 Processed 18/06/2022 008553157 Malarkodi ()
5 KALLAKURICHI TN-04-017-015-015/518
() 		2904017000NRG23150620220691576 15/06/2022 periyammal 2904017WL023550 periyammal 00715 DBSS0IN0357 1536 1536 Processed 18/06/2022 008553157 periyammal ()
SubTotal 4608 4608
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_150622FTO_347522 DBS Bank India Limited DBSS0IN0355 Kallakurichi 3072
2 KALLAKURICHI TN2904017_150622FTO_347522 DBS Bank India Limited DBSS0IN0357 Kallakurichi 4608

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