Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031022FTO_960343
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-04-017-036-036/553
() 		2904017000NRG23011020222503294 03/10/2022 NADESAN 2904017WL084561 NADESAN 00468 UBIN0934381 1638 1638 Processed 09/10/2022 010261474 NADESAN ()
2 KALLAKURICHI TN-04-017-036-036/556
() 		2904017000NRG23011020222503295 03/10/2022 MUTHULAKSHMI 2904017WL084561 MUTHULAKSHMI 00468 UBIN0934381 1638 1638 Processed 09/10/2022 010261474 MUTHULAKSHMI ()
SubTotal 3276 3276
3 KALLAKURICHI TN-04-017-036-036/403
() 		2904017000NRG23011020222503288 03/10/2022 Kandhasamy 2904017WL084561 Kandhasamy 00715 DBSS0IN0355 1638 1638 Processed 09/10/2022 010261474 Kandhasamy ()
4 KALLAKURICHI TN-04-017-036-036/403
() 		2904017000NRG23011020222503287 03/10/2022 Nallammal 2904017WL084561 Nallammal 00715 DBSS0IN0355 1638 1638 Processed 09/10/2022 010261474 Nallammal ()
5 KALLAKURICHI TN-04-017-036-036/410
() 		2904017000NRG23011020222503289 03/10/2022 Athayee 2904017WL084561 Athayee 00715 DBSS0IN0355 1638 1638 Processed 09/10/2022 010261474 Athayee ()
6 KALLAKURICHI TN-04-017-036-036/526
() 		2904017000NRG23011020222503292 03/10/2022 KUMARAVEL 2904017WL084561 KUMARAVEL 00715 DBSS0IN0355 1638 1638 Processed 09/10/2022 010261474 KUMARAVEL ()
SubTotal 6552 6552
7 KALLAKURICHI TN-04-017-036-036/213
() 		2904017000NRG23011020222503284 03/10/2022 Periyasamy 2904017WL084561 Periyasamy 00715 DBSS0IN0357 1638 1638 Processed 09/10/2022 010261474 Periyasamy ()
8 KALLAKURICHI TN-04-017-036-036/435
() 		2904017000NRG23011020222503291 03/10/2022 Inbamani 2904017WL084561 Inbamani 00715 DBSS0IN0357 1638 1638 Processed 09/10/2022 010261474 Inbamani ()
SubTotal 3276 3276
9 KALLAKURICHI TN-04-017-036-036/170
() 		2904017000NRG23011020222503283 03/10/2022 DURAISAMY 2904017WL084561 DURAISAMY 00715 DBSS0IN0759 1638 1638 Processed 09/10/2022 010261474 DURAISAMY ()
10 KALLAKURICHI TN-04-017-036-036/526
() 		2904017000NRG23011020222503293 03/10/2022 KAVITHA 2904017WL084561 KAVITHA 00715 DBSS0IN0759 1638 1638 Processed 09/10/2022 010261474 KAVITHA ()
SubTotal 3276 3276
Total 16380 16380

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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_960343 Union Bank of India UBIN0934381 KALLAKURICHI 3276
2 KALLAKURICHI TN2904017_031022FTO_960343 DBS Bank India Limited DBSS0IN0355 Kallakurichi 6552
3 KALLAKURICHI TN2904017_031022FTO_960343 DBS Bank India Limited DBSS0IN0357 Kallakurichi 3276
4 KALLAKURICHI TN2904017_031022FTO_960343 DBS Bank India Limited DBSS0IN0759 Kallakurichi 3276

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