Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_101222APB_FTO_1264970
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 TIRUKOILUR TN-04-001-016-016/872
() 		2904001000NRG23101220223405951 10/12/2022 GOMATHI 2904001WL112485 GOMATHI 00415 SBIN0000992 1686 1686 Processed 06/02/2023 017254965 GOMATHI STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-016-016/872
() 		2904001000NRG23101220223405950 10/12/2022 JAYALAKSHMI 2904001WL112485 JAYALAKSHMI 00415 SBIN0000992 562 562 Processed 06/02/2023 017254965 JAYALAKSHMI GENERAL POST OFFICE(607245)
SubTotal 2248 2248
3 TIRUKOILUR TN-04-001-016-016/794
() 		2904001000NRG23101220223405949 10/12/2022 KALIYAN 2904001WL112485 KALIYAN 00715 DBSS0IN0737 1686 1686 Processed 06/02/2023 017254965 KALIYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_101222APB_FTO_1264970 State Bank of India SBIN0000992 TIRUKKOYILUR 2248
2 TIRUKOILUR TN2904001_101222APB_FTO_1264970 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1686

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