Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_270822FTO_780958
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-04-001-017-002/536
() 		2904001000NRG23270820221980350 27/08/2022 ANNAPOO 2904001WL068612 ANNAPOO 00168 ICIC0002286 750 750 Processed 14/10/2022 035858062 ANNAPOO ()
2 TIRUKOILUR TN-04-001-017-017/131
() 		2904001000NRG23270820221980352 27/08/2022 PANDURANGAN 2904001WL068612 PANDURANGAN 00168 ICIC0002286 750 750 Processed 14/10/2022 035858062 PANDURANGAN ()
3 TIRUKOILUR TN-04-001-017-017/402
() 		2904001000NRG23270820221980355 27/08/2022 VIJAYALAKSHMI 2904001WL068612 VIJAYALAKSHMI 00168 ICIC0002286 750 750 Processed 14/10/2022 035858062 VIJAYALAKSHMI ()
4 TIRUKOILUR TN-04-001-017-017/6
() 		2904001000NRG23270820221980359 27/08/2022 MURUGAN 2904001WL068612 MURUGAN 00168 ICIC0002286 750 750 Processed 14/10/2022 035858062 MURUGAN ()
5 TIRUKOILUR TN-04-001-017-017/8
() 		2904001000NRG23270820221980360 27/08/2022 MATHIYALAGAN 2904001WL068612 MATHIYALAGAN 00168 ICIC0002286 750 750 Processed 14/10/2022 035858062 MATHIYALAGAN ()
SubTotal 3750 3750
6 TIRUKOILUR TN-04-001-017-017/432
() 		2904001000NRG23270820221980357 27/08/2022 SENTHIL 2904001WL068612 SENTHIL 00177 IOBA0002692 750 750 Processed 14/10/2022 035858062 SENTHIL ()
SubTotal 750 750
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_270822FTO_780958 ICICI Bank ICIC0002286 KEELATHALANUR 3750
2 TIRUKOILUR TN2904001_270822FTO_780958 Indian Overseas Bank IOBA0002692 VENGUR 750

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