Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_250722FTO_602079
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-04-001-014-014/544
() 		2904001000NRG23250720221424070 25/07/2022 NATHIYA 2904001WL049697 NATHIYA 00176 IDIB000T104 900 900 Processed 02/08/2022 013645861 NATHIYA ()
SubTotal 900 900
2 TIRUKOILUR TN-04-001-014-014/600
() 		2904001000NRG23250720221424071 25/07/2022 MEENA 2904001WL049697 MEENA 00177 IOBA0001211 900 900 Processed 02/08/2022 013645861 MEENA ()
SubTotal 900 900
3 TIRUKOILUR TN-04-001-014-014/176
() 		2904001000NRG23250720221424068 25/07/2022 MUTHUSAMY 2904001WL049697 MUTHUSAMY 00415 SBIN0000992 900 900 Processed 02/08/2022 013645861 MUTHUSAMY ()
4 TIRUKOILUR TN-04-001-014-014/178
() 		2904001000NRG23250720221424069 25/07/2022 POONGAVANAM 2904001WL049697 POONGAVANAM 00415 SBIN0000992 900 900 Processed 02/08/2022 013645861 POONGAVANAM ()
SubTotal 1800 1800
Total 3600 3600

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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_602079 Indian Bank IDIB000T104 TIRUKOILUR 900
2 TIRUKOILUR TN2904001_250722FTO_602079 Indian Overseas Bank IOBA0001211 SOMASIPADI 900
3 TIRUKOILUR TN2904001_250722FTO_602079 State Bank of India SBIN0000992 TIRUKKOYILUR 1800

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