Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_160822APB_FTO_726884
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-04-001-026-026/48
() 		2904001000NRG23160820221827802 16/08/2022 PASILMARY 2904001WL062800 PASILMARY 00177 IOBA0002692 1405 1405 Processed 24/08/2022 013156747 PASILMARY INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-026-026/493
() 		2904001000NRG23160820221827803 16/08/2022 AROKIYAMMAL 2904001WL062800 AROKIYAMMAL 00177 IOBA0002692 1405 1405 Processed 24/08/2022 013156747 AROKIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_160822APB_FTO_726884 Indian Overseas Bank IOBA0002692 VENGUR 2810

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