Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110123APB_FTO_1426776
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-04-001-049-049/311
() 		2904001000NRG23090120233842724 11/01/2023 INTHIRA 2904001WL122011 INTHIRA 00168 ICIC0000538 1686 1686 Processed 03/02/2023 037294953 INTHIRA INDIAN BANK(607105)
2 TIRUKOILUR TN-04-001-049-049/418
() 		2904001000NRG23090120233842726 11/01/2023 SUTHA 2904001WL122011 SUTHA 00168 ICIC0000538 1686 1686 Processed 02/02/2023 037294953 SUTHA ICICI BANK LTD(508534)
3 TIRUKOILUR TN-04-001-049-049/543
() 		2904001000NRG23090120233842727 11/01/2023 SIVAGAMI 2904001WL122011 SIVAGAMI 00168 ICIC0000538 1686 1686 Processed 02/02/2023 037294953 SIVAGAMI ICICI BANK LTD(508534)
4 TIRUKOILUR TN-04-001-049-049/678
() 		2904001000NRG23090120233842730 11/01/2023 BALAKIRUSHNAN 2904001WL122011 BALAKIRUSHNAN 00168 ICIC0000538 1686 1686 Processed 02/02/2023 037294953 BALAKIRUSHNAN ICICI BANK LTD(508534)
5 TIRUKOILUR TN-04-001-049-049/688
() 		2904001000NRG23090120233842732 11/01/2023 RATHINAMBAL 2904001WL122011 RATHINAMBAL 00168 ICIC0000538 1686 1686 Processed 02/02/2023 037294953 RATHINAMBAL ICICI BANK LTD(508534)
6 TIRUKOILUR TN-04-001-049-049/868
() 		2904001000NRG23090120233842733 11/01/2023 VALARSUNTHARI 2904001WL122011 VALARSUNTHARI 00168 ICIC0000538 1686 1686 Processed 02/02/2023 037294953 VALARSUNTHARI ICICI BANK LTD(508534)
SubTotal 10116 10116
7 TIRUKOILUR TN-04-001-049-049/683
() 		2904001000NRG23090120233842731 11/01/2023 VEERAN 2904001WL122011 VEERAN 00715 DBSS0IN0737 1686 1686 Processed 02/02/2023 037294953 VEERAN ICICI BANK LTD(508534)
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_110123APB_FTO_1426776 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 10116
2 TIRUKOILUR TN2904001_110123APB_FTO_1426776 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1686

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