Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080722APB_FTO_509298
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-04-017-015-015/1014
() 		2904017000NRG23080720221121171 08/07/2022 VIJAYAKUMAR 2904017WL039428 VIJAYAKUMAR 00227 KVBL0001606 1638 1638 Processed 13/07/2022 011326327 VIJAYAKUMAR INDIAN BANK(607105)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-015-015/814
() 		2904017000NRG23080720221121181 08/07/2022 Rajeshvari 2904017WL039428 Rajeshvari 00715 DBSS0IN0357 1638 1638 Processed 14/07/2022 011326327 Rajeshvari INDIAN OVERSEAS BANK(508541)
3 KALLAKURICHI TN-04-017-015-015/832
() 		2904017000NRG23080720221121184 08/07/2022 Vengatesan 2904017WL039428 Vengatesan 00715 DBSS0IN0357 1638 1638 Processed 13/07/2022 011326327 Vengatesan ICICI BANK LTD(508534)
4 KALLAKURICHI TN-04-017-015-015/875
() 		2904017000NRG23080720221121187 08/07/2022 Malar 2904017WL039428 Malar 00715 DBSS0IN0357 1638 1638 Processed 14/07/2022 011326327 Malar INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
5 KALLAKURICHI TN-04-017-015-015/1050
() 		2904017000NRG23080720221121173 08/07/2022 Ganthi 2904017WL039428 Ganthi 00715 DBSS0IN0808 1638 1638 Processed 13/07/2022 011326327 Ganthi INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-015-015/235
() 		2904017000NRG23080720221121177 08/07/2022 Chinnakanu 2904017WL039428 Chinnakanu 00715 DBSS0IN0808 1638 1638 Processed 13/07/2022 011326327 Chinnakanu INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-015-015/268
() 		2904017000NRG23080720221121178 08/07/2022 Selvi 2904017WL039428 Selvi 00715 DBSS0IN0808 1638 1638 Processed 13/07/2022 011326327 Selvi INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-015-015/292
() 		2904017000NRG23080720221121179 08/07/2022 Magadevan 2904017WL039428 Magadevan 00715 DBSS0IN0808 1638 1638 Processed 13/07/2022 011326327 Magadevan INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-015-015/814
() 		2904017000NRG23080720221121182 08/07/2022 Vengatesan 2904017WL039428 Vengatesan 00715 DBSS0IN0808 1638 1638 Processed 13/07/2022 011326327 Vengatesan INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-015-015/832
() 		2904017000NRG23080720221121185 08/07/2022 Geetha 2904017WL039428 Geetha 00715 DBSS0IN0808 1638 1638 Processed 13/07/2022 011326327 Geetha ICICI BANK LTD(508534)
11 KALLAKURICHI TN-04-017-015-015/884
() 		2904017000NRG23080720221121188 08/07/2022 Boonkoti 2904017WL039428 Boonkoti 00715 DBSS0IN0808 1638 1638 Processed 13/07/2022 011326327 Boonkoti INDIAN BANK(607105)
SubTotal 11466 11466
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_080722APB_FTO_509298 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_080722APB_FTO_509298 DBS Bank India Limited DBSS0IN0357 Kallakurichi 4914
3 KALLAKURICHI TN2904017_080722APB_FTO_509298 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 11466

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