Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:38:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090323APB_FTO_1632364
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-04-001-012-002/526
() 		2904001000NRG23070320234555648 09/03/2023 SHANTHA 2904001WL137389 SHANTHA 00415 SBIN0000992 1280 1280 Processed 02/04/2023 005717215 SHANTHA STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-012-012/163
() 		2904001000NRG23070320234555655 09/03/2023 ALAMELU 2904001WL137391 ALAMELU 00415 SBIN0000992 1405 1405 Processed 02/04/2023 005717215 ALAMELU STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-012-012/249
() 		2904001000NRG23070320234555649 09/03/2023 EKAMBARAM 2904001WL137389 EKAMBARAM 00415 SBIN0000992 1280 1280 Processed 02/04/2023 005717215 EKAMBARAM STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-012-012/250
() 		2904001000NRG23070320234555650 09/03/2023 LAKSHMI 2904001WL137389 LAKSHMI 00415 SBIN0000992 1280 1280 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-012-012/294
() 		2904001000NRG23070320234555656 09/03/2023 SIVARAJ 2904001WL137391 SIVARAJ 00415 SBIN0000992 1405 1405 Processed 02/04/2023 005717215 SIVARAJ STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-012-012/317
() 		2904001000NRG23070320234555657 09/03/2023 GOMATHY 2904001WL137391 GOMATHY 00415 SBIN0000992 1405 1405 Processed 02/04/2023 005717215 GOMATHY STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-012-012/517
() 		2904001000NRG23070320234555651 09/03/2023 JOTHI 2904001WL137389 JOTHI 00415 SBIN0000992 1280 1280 Processed 02/04/2023 005717215 JOTHI STATE BANK OF INDIA(508548)
SubTotal 9335 9335
Total 9335 9335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090323APB_FTO_1632364 State Bank of India SBIN0000992 TIRUKKOYILUR 9335

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