Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_200522FTO_217163
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-04-001-021-021/290
() 		2904001000NRG23200520220222004 20/05/2022 KALUVAN 2904001WL009588 KALUVAN 00415 SBIN0007851 1638 1638 Processed 17/06/2022 023844476 KALUVAN ()
2 TIRUKOILUR TN-04-001-021-022/742
() 		2904001000NRG23200520220222006 20/05/2022 RAJI 2904001WL009588 RAJI 00415 SBIN0007851 1638 1638 Processed 17/06/2022 023844476 RAJI ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_200522FTO_217163 State Bank of India SBIN0007851 TIRUPALAPANDAL 3276

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