Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_160822FTO_723428
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-04-001-017-017/207
() 		2904001000NRG23150820221794826 16/08/2022 ELUMALAI 2904001WL062139 ELUMALAI 00168 ICIC0002286 1405 1405 Processed 24/08/2022 013156717 ELUMALAI ()
2 TIRUKOILUR TN-04-001-017-017/207
() 		2904001000NRG23150820221794824 16/08/2022 VADIVEL 2904001WL062139 VADIVEL 00168 ICIC0002286 1405 1405 Processed 24/08/2022 013156717 VADIVEL ()
3 TIRUKOILUR TN-04-001-017-017/29
() 		2904001000NRG23150820221794818 16/08/2022 JAYARAMAN 2904001WL062136 JAYARAMAN 00168 ICIC0002286 1405 1405 Processed 24/08/2022 013156717 JAYARAMAN ()
4 TIRUKOILUR TN-04-001-017-017/349
() 		2904001000NRG23150820221794827 16/08/2022 VELAYI 2904001WL062140 VELAYI 00168 ICIC0002286 1405 1405 Processed 24/08/2022 013156717 VELAYI ()
SubTotal 5620 5620
5 TIRUKOILUR TN-04-001-017-017/349
() 		2904001000NRG23150820221794828 16/08/2022 RAMAKRISHNAN 2904001WL062140 RAMAKRISHNAN 00176 IDIB000T104 1405 1405 Processed 24/08/2022 013156717 RAMAKRISHNAN ()
SubTotal 1405 1405
6 TIRUKOILUR TN-04-001-017-017/143
() 		2904001000NRG23150820221794823 16/08/2022 DEEPA 2904001WL062138 DEEPA 00177 IOBA0002692 1405 1405 Processed 24/08/2022 013156717 DEEPA ()
SubTotal 1405 1405
7 TIRUKOILUR TN-04-001-017-017/349
() 		2904001000NRG23150820221794829 16/08/2022 RADHAKRISHNAN 2904001WL062140 RADHAKRISHNAN 00415 SBIN0000992 1405 1405 Processed 24/08/2022 013156717 RADHAKRISHNAN ()
SubTotal 1405 1405
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_160822FTO_723428 ICICI Bank ICIC0002286 KEELATHALANUR 5620
2 TIRUKOILUR TN2904001_160822FTO_723428 Indian Bank IDIB000T104 TIRUKOILUR 1405
3 TIRUKOILUR TN2904001_160822FTO_723428 Indian Overseas Bank IOBA0002692 VENGUR 1405
4 TIRUKOILUR TN2904001_160822FTO_723428 State Bank of India SBIN0000992 TIRUKKOYILUR 1405

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