Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_190722FTO_567208
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-04-001-002-001/2033
() 		2904001000NRG23180720221310311 19/07/2022 PRABAGARAN 2904001WL045685 PRABAGARAN 00078 CNRB0006377 1080 1080 Processed 25/07/2022 028480860 PRABAGARAN ()
SubTotal 1080 1080
2 TIRUKOILUR TN-04-001-002-001/2033
() 		2904001000NRG23180720221310312 19/07/2022 DIVYA 2904001WL045685 DIVYA 00176 IDIB000R101 1080 1080 Processed 25/07/2022 028480860 DIVYA ()
SubTotal 1080 1080
3 TIRUKOILUR TN-04-001-002-001/1945
() 		2904001000NRG23180720221310309 19/07/2022 ARUVI 2904001WL045685 ARUVI 00177 IOBA0002692 1080 1080 Processed 26/07/2022 028480860 ARUVI ()
4 TIRUKOILUR TN-04-001-002-001/1970
() 		2904001000NRG23180720221310310 19/07/2022 MAHESHWARI 2904001WL045685 MAHESHWARI 00177 IOBA0002692 1080 1080 Processed 26/07/2022 028480860 MAHESHWARI ()
5 TIRUKOILUR TN-04-001-002-002/1013
() 		2904001000NRG23180720221310313 19/07/2022 RAJANGAM 2904001WL045685 RAJANGAM 00177 IOBA0002692 1080 1080 Processed 26/07/2022 028480860 RAJANGAM ()
6 TIRUKOILUR TN-04-001-002-002/1201
() 		2904001000NRG23180720221310322 19/07/2022 AYYANAR 2904001WL045685 AYYANAR 00177 IOBA0002692 1080 1080 Processed 26/07/2022 028480860 AYYANAR ()
7 TIRUKOILUR TN-04-001-002-002/952
() 		2904001000NRG23180720221310333 19/07/2022 KAMACHI 2904001WL045685 KAMACHI 00177 IOBA0002692 1080 1080 Processed 26/07/2022 028480860 KAMACHI ()
SubTotal 5400 5400
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_190722FTO_567208 Canara Bank CNRB0006377 TIRUKKOYILUR 1080
2 TIRUKOILUR TN2904001_190722FTO_567208 Indian Bank IDIB000R101 RISHIVANDIYAM 1080
3 TIRUKOILUR TN2904001_190722FTO_567208 Indian Overseas Bank IOBA0002692 VENGUR 5400

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