Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_030123FTO_1388028
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-04-001-030-001/376
() 		2904001000NRG23030120233750650 03/01/2023 ANNAMMAL 2904001WL119981 ANNAMMAL 00415 SBIN0000992 900 900 Processed 02/02/2023 037292933 ANNAMMAL ()
SubTotal 900 900
2 TIRUKOILUR TN-04-001-030-001/353
() 		2904001000NRG23030120233750648 03/01/2023 RANI 2904001WL119981 RANI 00415 SBIN0007851 1080 1080 Processed 02/02/2023 037292933 RANI ()
3 TIRUKOILUR TN-04-001-030-001/407
() 		2904001000NRG23030120233750655 03/01/2023 LAKSHMI 2904001WL119981 LAKSHMI 00415 SBIN0007851 1080 1080 Processed 02/02/2023 037292933 LAKSHMI ()
4 TIRUKOILUR TN-04-001-030-030/147
() 		2904001000NRG23030120233750680 03/01/2023 ARULSELVI 2904001WL119981 ARULSELVI 00415 SBIN0007851 900 900 Processed 02/02/2023 037292933 ARULSELVI ()
5 TIRUKOILUR TN-04-001-030-030/23
() 		2904001000NRG23030120233750716 03/01/2023 MURUGESAN 2904001WL119981 MURUGESAN 00415 SBIN0007851 1080 1080 Processed 02/02/2023 037292933 MURUGESAN ()
6 TIRUKOILUR TN-04-001-030-030/261
() 		2904001000NRG23030120233750723 03/01/2023 GEETHA 2904001WL119981 GEETHA 00415 SBIN0007851 1080 1080 Processed 02/02/2023 037292933 GEETHA ()
7 TIRUKOILUR TN-04-001-030-031/431
() 		2904001000NRG23030120233750769 03/01/2023 DEEPAK 2904001WL119981 DEEPAK 00415 SBIN0007851 1080 1080 Processed 02/02/2023 037292933 DEEPAK ()
SubTotal 6300 6300
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_030123FTO_1388028 State Bank of India SBIN0000992 TIRUKKOYILUR 900
2 TIRUKOILUR TN2904001_030123FTO_1388028 State Bank of India SBIN0007851 TIRUPALAPANDAL 6300

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