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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:40:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010323APB_FTO_1604802
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-04-017-014-014/188
() 		2904017000NRG23010320234437882 01/03/2023 Muniyammal 2904017WL134720 Muniyammal 00176 IDIB000K132 1638 1638 Processed 02/04/2023 005718378 Muniyammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-014-014/384
() 		2904017000NRG23010320234437884 01/03/2023 Geetha 2904017WL134720 Geetha 00176 IDIB000K132 1638 1638 Processed 02/04/2023 005718378 Geetha INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-014-014/88
() 		2904017000NRG23010320234437886 01/03/2023 Kaliyan 2904017WL134720 Kaliyan 00176 IDIB000K132 1638 1638 Processed 02/04/2023 005718378 Kaliyan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-014-014/88
() 		2904017000NRG23010320234437885 01/03/2023 Mookayee 2904017WL134720 Mookayee 00176 IDIB000K132 1638 1638 Processed 02/04/2023 005718378 Mookayee INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-014-014/912
() 		2904017000NRG23010320234437887 01/03/2023 Kavya 2904017WL134720 Kavya 00176 IDIB000K132 1638 1638 Processed 02/04/2023 005718378 Kavya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8190 8190
6 KALLAKURICHI TN-04-017-014-014/188
() 		2904017000NRG23010320234437883 01/03/2023 SURIYA 2904017WL134720 SURIYA 00715 DBSS0IN0357 1638 1638 Processed 03/04/2023 005718378 SURIYA UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010323APB_FTO_1604802 Indian Bank IDIB000K132 KALLAKURICHI 8190
2 KALLAKURICHI TN2904017_010323APB_FTO_1604802 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1638

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