Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090622FTO_303827
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-04-002-010-010/248
() 		2904002000NRG23080620220579453 09/06/2022 Prabu 2904002WL019587 Prabu 00177 IOBA0001089 1638 1638 Processed 15/06/2022 014636852 Prabu ()
2 TIRUKOILUR TN-04-002-010-010/371
() 		2904002000NRG23080620220579459 09/06/2022 EZHUMALAI 2904002WL019587 EZHUMALAI 00177 IOBA0001089 1638 1638 Processed 15/06/2022 014636852 EZHUMALAI ()
3 TIRUKOILUR TN-04-002-010-010/690
() 		2904002000NRG23080620220579469 09/06/2022 Nandhini 2904002WL019587 Nandhini 00177 IOBA0001089 1638 1638 Processed 15/06/2022 014636852 Nandhini ()
4 TIRUKOILUR TN-04-002-010-010/692
() 		2904002000NRG23080620220579470 09/06/2022 Usha 2904002WL019587 Usha 00177 IOBA0001089 1638 1638 Processed 15/06/2022 014636852 Usha ()
SubTotal 6552 6552
5 TIRUKOILUR TN-04-002-010-010/285
() 		2904002000NRG23080620220579456 09/06/2022 sivantham 2904002WL019587 sivantham 00415 SBIN0000878 1638 1638 Processed 15/06/2022 014636852 sivantham ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090622FTO_303827 Indian Overseas Bank IOBA0001089 VILANDAI 6552
2 TIRUKOILUR TN2904001_090622FTO_303827 State Bank of India SBIN0000878 ANNASALAI 1638

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