Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110722FTO_525723
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-04-001-017-017/131
() 		2904001000NRG23110720221197457 11/07/2022 PANDURANGAN 2904001WL041677 PANDURANGAN 00168 ICIC0002286 1080 1080 Processed 16/07/2022 015556993 PANDURANGAN ()
2 TIRUKOILUR TN-04-001-017-017/87
() 		2904001000NRG23110720221197465 11/07/2022 DEVARAJ 2904001WL041677 DEVARAJ 00168 ICIC0002286 1080 1080 Processed 16/07/2022 015556993 DEVARAJ ()
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_110722FTO_525723 ICICI Bank ICIC0002286 KEELATHALANUR 2160

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