Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_250722FTO_598962
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-04-001-020-021/596
() 		2904001000NRG23220720221351059 25/07/2022 VIJAYALAKSHMI 2904001WL047599 VIJAYALAKSHMI 00176 IDIB000A052 900 900 Processed 02/08/2022 013645861 VIJAYALAKSHMI ()
SubTotal 900 900
2 TIRUKOILUR TN-04-001-020-020/157
() 		2904001000NRG23220720221350992 25/07/2022 SELVARASU 2904001WL047599 SELVARASU 00415 SBIN0007851 900 900 Processed 02/08/2022 013645861 SELVARASU ()
3 TIRUKOILUR TN-04-001-020-020/199
() 		2904001000NRG23220720221351000 25/07/2022 ALAMELU 2904001WL047599 ALAMELU 00415 SBIN0007851 900 900 Processed 02/08/2022 013645861 ALAMELU ()
4 TIRUKOILUR TN-04-001-020-020/209
() 		2904001000NRG23220720221351003 25/07/2022 VIGNESH 2904001WL047599 VIGNESH 00415 SBIN0007851 900 900 Processed 02/08/2022 013645861 VIGNESH ()
5 TIRUKOILUR TN-04-001-020-020/366
() 		2904001000NRG23220720221351024 25/07/2022 ALAMELU 2904001WL047599 ALAMELU 00415 SBIN0007851 900 900 Processed 02/08/2022 013645861 ALAMELU ()
6 TIRUKOILUR TN-04-001-020-020/395
() 		2904001000NRG23220720221351030 25/07/2022 GOMATHI 2904001WL047599 GOMATHI 00415 SBIN0007851 900 900 Processed 02/08/2022 013645861 GOMATHI ()
7 TIRUKOILUR TN-04-001-020-020/567
() 		2904001000NRG23220720221351045 25/07/2022 ADHILAKSHMI 2904001WL047599 ADHILAKSHMI 00415 SBIN0007851 900 900 Processed 02/08/2022 013645861 ADHILAKSHMI ()
8 TIRUKOILUR TN-04-001-020-021/553
() 		2904001000NRG23220720221351056 25/07/2022 KAMACHI 2904001WL047599 KAMACHI 00415 SBIN0007851 900 900 Processed 02/08/2022 013645861 KAMACHI ()
9 TIRUKOILUR TN-04-001-020-021/558
() 		2904001000NRG23220720221351057 25/07/2022 POOMALAR 2904001WL047599 POOMALAR 00415 SBIN0007851 900 900 Processed 02/08/2022 013645861 POOMALAR ()
10 TIRUKOILUR TN-04-001-020-021/570
() 		2904001000NRG23220720221351058 25/07/2022 SARASWATHI 2904001WL047599 SARASWATHI 00415 SBIN0007851 900 900 Processed 02/08/2022 013645861 SARASWATHI ()
SubTotal 8100 8100
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_250722FTO_598962 Indian Bank IDIB000A052 ARIYALUR 900
2 TIRUKOILUR TN2904001_250722FTO_598962 State Bank of India SBIN0007851 TIRUPALAPANDAL 8100

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