Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_100522FTO_189932
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-04-001-050-051/766
() 		2904001000NRG23100520220101033 10/05/2022 GOVINTHAMMAL 2904001WL005812 GOVINTHAMMAL 00415 SBIN0000992 1405 1405 Rejected 17/05/2022 014388859 Account closed
2 TIRUKOILUR TN-04-001-050-051/768
() 		2904001000NRG23100520220101025 10/05/2022 SELVI 2904001WL005810 SELVI 00415 SBIN0000992 1405 1405 Processed 16/05/2022 014388859 SELVI ()
SubTotal 2810 2810
3 TIRUKOILUR TN-04-001-050-050/161
() 		2904001000NRG23100520220101020 10/05/2022 SIVASURIYA 2904001WL005806 SIVASURIYA 00715 DBSS0IN0737 1405 1405 Processed 16/05/2022 014388859 SIVASURIYA ()
SubTotal 1405 1405
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_100522FTO_189932 State Bank of India SBIN0000992 TIRUKKOYILUR 2810
2 TIRUKOILUR TN2904001_100522FTO_189932 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1405

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