Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090622APB_FTO_303271
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-04-001-002-002/889
() 		2904001000NRG23080620220578781 09/06/2022 SINGARAVEL 2904001WL019533 SINGARAVEL 00177 IOBA0002692 1124 1124 Processed 15/06/2022 014636918 SINGARAVEL INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/987
() 		2904001000NRG23080620220578783 09/06/2022 NAINA 2904001WL019533 NAINA 00177 IOBA0002692 1124 1124 Processed 15/06/2022 014636918 NAINA INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
3 TIRUKOILUR TN-04-001-002-002/920
() 		2904001000NRG23080620220578782 09/06/2022 RAJIVGANDHI 2904001WL019533 RAJIVGANDHI 00715 DBSS0IN0737 1124 1124 Processed 15/06/2022 014636918 RAJIVGANDHI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1124 1124
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090622APB_FTO_303271 Indian Overseas Bank IOBA0002692 VENGUR 2248
2 TIRUKOILUR TN2904001_090622APB_FTO_303271 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1124

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