Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_100522APB_FTO_189763
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-04-001-023-023/196
() 		2904001000NRG23070520220070472 10/05/2022 PRAKASH 2904001WL004637 PRAKASH 00415 SBIN0009585 1405 1405 Processed 16/05/2022 014388872 PRAKASH STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-023-023/197
() 		2904001000NRG23070520220070473 10/05/2022 DHANALAKSHMI 2904001WL004637 DHANALAKSHMI 00415 SBIN0009585 1405 1405 Processed 16/05/2022 014388872 DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_100522APB_FTO_189763 State Bank of India SBIN0009585 KUVANUR 2810

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