Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_080822FTO_689673
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-04-001-029-029/346
() 		2904001000NRG23080820221654074 08/08/2022 BOSE 2904001WL057911 BOSE 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910923 BOSE ()
2 TIRUKOILUR TN-04-001-029-029/390
() 		2904001000NRG23080820221654082 08/08/2022 ALAMELU 2904001WL057911 ALAMELU 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910923 ALAMELU ()
3 TIRUKOILUR TN-04-001-029-029/70
() 		2904001000NRG23080820221654087 08/08/2022 RADHA 2904001WL057911 RADHA 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910923 RADHA ()
SubTotal 3600 3600
4 TIRUKOILUR TN-04-001-029-031/505
() 		2904001000NRG23080820221654100 08/08/2022 ANANTHI 2904001WL057911 ANANTHI 00415 SBIN0000992 1200 1200 Processed 22/08/2022 017910923 ANANTHI ()
5 TIRUKOILUR TN-04-001-029-031/537
() 		2904001000NRG23080820221654103 08/08/2022 RAJESWARI 2904001WL057911 RAJESWARI 00415 SBIN0000992 1200 1200 Processed 22/08/2022 017910923 RAJESWARI ()
6 TIRUKOILUR TN-04-001-029-031/542
() 		2904001000NRG23080820221654105 08/08/2022 SARAVANAN 2904001WL057911 SARAVANAN 00415 SBIN0000992 1200 1200 Processed 22/08/2022 017910923 SARAVANAN ()
SubTotal 3600 3600
7 TIRUKOILUR TN-04-001-029-029/22
() 		2904001000NRG23080820221654059 08/08/2022 SABARINATHAN 2904001WL057911 SABARINATHAN 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910923 SABARINATHAN ()
8 TIRUKOILUR TN-04-001-029-029/63
() 		2904001000NRG23080820221654086 08/08/2022 UMA 2904001WL057911 UMA 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910923 UMA ()
9 TIRUKOILUR TN-04-001-029-031/504
() 		2904001000NRG23080820221654099 08/08/2022 INDHU 2904001WL057911 INDHU 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910923 INDHU ()
10 TIRUKOILUR TN-04-001-029-031/506
() 		2904001000NRG23080820221654101 08/08/2022 ANUSUYA 2904001WL057911 ANUSUYA 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910923 ANUSUYA ()
11 TIRUKOILUR TN-04-001-029-031/507
() 		2904001000NRG23080820221654102 08/08/2022 VINAYAKAMURTHY 2904001WL057911 VINAYAKAMURTHY 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910923 VINAYAKAMURTHY ()
12 TIRUKOILUR TN-04-001-029-031/538
() 		2904001000NRG23080820221654104 08/08/2022 PARVATHI 2904001WL057911 PARVATHI 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910923 PARVATHI ()
SubTotal 7200 7200
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_080822FTO_689673 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 3600
2 TIRUKOILUR TN2904001_080822FTO_689673 State Bank of India SBIN0000992 TIRUKKOYILUR 3600
3 TIRUKOILUR TN2904001_080822FTO_689673 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 7200

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