Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_230323FTO_1684840
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-04-001-010-010/612
() 		2904001000NRG23200320234855406 23/03/2023 JAITHEERTHANAYAGI 2904001WL143394 JAITHEERTHANAYAGI 00176 IDIB000S099 1500 1500 Processed 31/03/2023 025730599 JAITHEERTHANAYAGI ()
SubTotal 1500 1500
2 TIRUKOILUR TN-04-001-010-010/5
() 		2904001000NRG23200320234855393 23/03/2023 DHANAKOTI 2904001WL143394 DHANAKOTI 00227 KVBL0001711 1250 1250 Processed 30/03/2023 025730599 DHANAKOTI ()
SubTotal 1250 1250
3 TIRUKOILUR TN-04-001-010-010/234
() 		2904001000NRG23200320234855319 23/03/2023 VEERAPPAN 2904001WL143394 VEERAPPAN 00415 SBIN0009585 1500 1500 Processed 30/03/2023 025730599 VEERAPPAN ()
4 TIRUKOILUR TN-04-001-010-010/498
() 		2904001000NRG23200320234855391 23/03/2023 SASIKALA 2904001WL143394 SASIKALA 00415 SBIN0009585 1500 1500 Processed 30/03/2023 025730599 SASIKALA ()
5 TIRUKOILUR TN-04-001-010-010/609
() 		2904001000NRG23200320234855405 23/03/2023 DIVYA 2904001WL143394 DIVYA 00415 SBIN0009585 750 750 Processed 30/03/2023 025730599 DIVYA ()
SubTotal 3750 3750
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_230323FTO_1684840 Indian Bank IDIB000S099 SULANKURICHI 1500
2 TIRUKOILUR TN2904001_230323FTO_1684840 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 1250
3 TIRUKOILUR TN2904001_230323FTO_1684840 State Bank of India SBIN0009585 KUVANUR 3750

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