Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_200622APB_FTO_386604
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-04-001-004-004/116
() 		2904001000NRG23180620220754397 20/06/2022 Rani 2904001WL025895 Rani 00415 SBIN0007851 1405 1405 Processed 25/06/2022 009596888 Rani STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-004-004/116
() 		2904001000NRG23180620220754396 20/06/2022 VADIVEL 2904001WL025895 VADIVEL 00415 SBIN0007851 1405 1405 Processed 25/06/2022 009596888 VADIVEL 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_200622APB_FTO_386604 State Bank of India SBIN0007851 TIRUPALAPANDAL 2810

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