Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_010822FTO_650176
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-04-001-021-021/730
() 		2904001000NRG23010820221548977 01/08/2022 MURUGAN 2904001WL054084 MURUGAN 00415 SBIN0007851 1686 1686 Processed 08/08/2022 018892495 MURUGAN ()
2 TIRUKOILUR TN-04-001-021-022/618
() 		2904001000NRG23010820221549004 01/08/2022 KANIMOZHI 2904001WL054088 KANIMOZHI 00415 SBIN0007851 1686 1686 Processed 08/08/2022 018892495 KANIMOZHI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_010822FTO_650176 State Bank of India SBIN0007851 TIRUPALAPANDAL 3372

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