Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:27:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_120922FTO_860318
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-04-001-049-049/45
() 		2904001000NRG23120920222259156 12/09/2022 sarasu 2904001WL076140 sarasu 00176 IDIB000T104 1686 1686 Processed 14/10/2022 035857992 sarasu ()
SubTotal 1686 1686
2 TIRUKOILUR TN-04-001-049-049/790
() 		2904001000NRG23120920222259155 12/09/2022 USHA 2904001WL076139 USHA 00176 IDIB000T134 1686 1686 Processed 14/10/2022 035857992 USHA ()
SubTotal 1686 1686
3 TIRUKOILUR TN-04-001-049-049/790
() 		2904001000NRG23120920222259154 12/09/2022 SEKAR 2904001WL076139 SEKAR 00715 DBSS0IN0737 1686 1686 Processed 14/10/2022 035857992 SEKAR ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_120922FTO_860318 Indian Bank IDIB000T104 TIRUKOILUR 1686
2 TIRUKOILUR TN2904001_120922FTO_860318 Indian Bank IDIB000T134 T PUDUPALAYAM 1686
3 TIRUKOILUR TN2904001_120922FTO_860318 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1686

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