Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:11:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_040422APB_FTO_11779
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-04-001-009-009/444
() 		2904001000NRG22010420226548240 04/04/2022 Karpagam 2904001WL134273 Karpagam 00415 SBIN0000992 1638 1638 Processed 05/05/2022 020520291 Karpagam STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-009-009/519
() 		2904001000NRG22010420226548241 04/04/2022 Anandkumar 2904001WL134274 Anandkumar 00415 SBIN0000992 1638 1638 Processed 05/05/2022 020520291 Anandkumar STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-009-009/519
() 		2904001000NRG22010420226548242 04/04/2022 MANGALAKSHMI 2904001WL134275 MANGALAKSHMI 00415 SBIN0000992 1638 1638 Processed 05/05/2022 020520291 MANGALAKSHMI STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-009-009/551
() 		2904001000NRG22010420226548238 04/04/2022 IYYAPPAN 2904001WL134271 IYYAPPAN 00415 SBIN0000992 1638 1638 Processed 05/05/2022 020520291 IYYAPPAN STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_040422APB_FTO_11779 State Bank of India SBIN0000992 TIRUKKOYILUR 6552

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