Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_271222APB_FTO_1347501
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-04-002-031-031/11
() 		2904002000NRG23261220223607645 27/12/2022 MARIYAMMAL 2904002WL117157 MARIYAMMAL 00176 IDIB000T104 1405 1405 Processed 06/02/2023 017254798 MARIYAMMAL INDIAN BANK(607105)
2 TIRUKOILUR TN-04-002-031-031/163
() 		2904002000NRG23261220223607646 27/12/2022 AROCKIYA MARY 2904002WL117157 AROCKIYA MARY 00176 IDIB000T104 1405 1405 Processed 06/02/2023 017254798 AROCKIYA MARY INDIAN BANK(607105)
3 TIRUKOILUR TN-04-002-031-031/68
() 		2904002000NRG23261220223607647 27/12/2022 MARYSTELLA 2904002WL117157 MARYSTELLA 00176 IDIB000T104 1405 1405 Processed 06/02/2023 017254798 MARYSTELLA INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_271222APB_FTO_1347501 Indian Bank IDIB000T104 Tirukoilur 4215

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