Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_211222APB_FTO_1315857
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-04-001-016-016/426
() 		2904001000NRG23201220223513120 21/12/2022 BALAIYA 2904001WL114968 BALAIYA 00176 IDIB000T104 1686 1686 Processed 02/02/2023 018558461 BALAIYA INDIAN BANK(607105)
SubTotal 1686 1686
2 TIRUKOILUR TN-04-001-016-016/464
() 		2904001000NRG23201220223513122 21/12/2022 SUDHA 2904001WL114968 SUDHA 00715 DBSS0IN0737 1686 1686 Processed 01/02/2023 018558461 SUDHA CANARA BANK(508532)
3 TIRUKOILUR TN-04-001-016-016/464
() 		2904001000NRG23201220223513121 21/12/2022 UDAYASELVAN 2904001WL114968 UDAYASELVAN 00715 DBSS0IN0737 1686 1686 Processed 02/02/2023 018558461 UDAYASELVAN INDIAN BANK(607105)
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_211222APB_FTO_1315857 Indian Bank IDIB000T104 TIRUKOILUR 1686
2 TIRUKOILUR TN2904001_211222APB_FTO_1315857 DBS Bank India Limited DBSS0IN0737 Tirukoilur 3372

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