Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031222FTO_1230263
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-04-017-015-015/235
() 		2904017000NRG23031220223318242 03/12/2022 RADHA 2904017WL109957 RADHA 00176 IDIB000K001 1638 1638 Processed 09/12/2022 026442634 RADHA ()
2 KALLAKURICHI TN-04-017-015-015/81
() 		2904017000NRG23031220223318247 03/12/2022 KASTHURI 2904017WL109957 KASTHURI 00176 IDIB000K001 1638 1638 Processed 09/12/2022 026442634 KASTHURI ()
SubTotal 3276 3276
3 KALLAKURICHI TN-04-017-015-015/853
() 		2904017000NRG23031220223318251 03/12/2022 DURAISAMY 2904017WL109957 DURAISAMY 00176 IDIB000K227 1638 1638 Processed 09/12/2022 026442634 DURAISAMY ()
SubTotal 1638 1638
4 KALLAKURICHI TN-04-017-015-015/832
() 		2904017000NRG23031220223318249 03/12/2022 PAttu 2904017WL109957 PAttu 00715 DBSS0IN0357 1638 1638 Processed 09/12/2022 026442634 PAttu ()
SubTotal 1638 1638
5 KALLAKURICHI TN-04-017-015-015/888
() 		2904017000NRG23031220223318252 03/12/2022 Rajathi 2904017WL109957 Rajathi 00715 DBSS0IN0808 1638 1638 Processed 09/12/2022 026442634 Rajathi ()
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_031222FTO_1230263 Indian Bank IDIB000K001 KACHARAPALAYAM 3276
2 KALLAKURICHI TN2904017_031222FTO_1230263 Indian Bank IDIB000K227 KARADICHITHUR 1638
3 KALLAKURICHI TN2904017_031222FTO_1230263 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1638
4 KALLAKURICHI TN2904017_031222FTO_1230263 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 1638

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