Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_130822APB_FTO_718391
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-04-001-028-028/341
() 		2904001000NRG23120820221729118 13/08/2022 KAMALA 2904001WL060283 KAMALA 00415 SBIN0007851 1405 1405 Processed 24/08/2022 013156747 KAMALA STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 TIRUKOILUR TN-04-001-028-028/112
() 		2904001000NRG23120820221729122 13/08/2022 GOWRI 2904001WL060286 GOWRI 00415 SBIN0009585 1405 1405 Processed 24/08/2022 013156747 GOWRI STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-028-028/112
() 		2904001000NRG23120820221729121 13/08/2022 RAVICHANDIRAN 2904001WL060286 RAVICHANDIRAN 00415 SBIN0009585 1405 1405 Processed 24/08/2022 013156747 RAVICHANDIRAN STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-028-028/137
() 		2904001000NRG23120820221729120 13/08/2022 settu 2904001WL060285 settu 00415 SBIN0009585 1405 1405 Processed 24/08/2022 013156747 settu STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_130822APB_FTO_718391 State Bank of India SBIN0007851 Thirupalapandhal 1405
2 TIRUKOILUR TN2904001_130822APB_FTO_718391 State Bank of India SBIN0009585 KUVANUR 4215

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