Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_300822APB_FTO_800203
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-04-001-020-020/45
() 		2904001000NRG23290820222027311 30/08/2022 Ramasamy 2904001WL069790 Ramasamy 00415 SBIN0007851 562 562 Processed 14/10/2022 035857920 Ramasamy STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-020-020/69
() 		2904001000NRG23290820222027312 30/08/2022 Kasi 2904001WL069790 Kasi 00415 SBIN0007851 562 562 Processed 14/10/2022 035857920 Kasi STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_300822APB_FTO_800203 State Bank of India SBIN0007851 Tirupalapandal 1124

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