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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_190822APB_FTO_740314
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-04-001-036-036/164
() 		2904001000NRG23190820221859672 19/08/2022 Golanchi 2904001WL063903 Golanchi 00415 SBIN0000992 1405 1405 Processed 31/08/2022 020844852 Golanchi STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 TIRUKOILUR TN-04-001-036-036/164
() 		2904001000NRG23190820221859671 19/08/2022 KANNAN 2904001WL063903 KANNAN 00415 SBIN0007851 1405 1405 Processed 31/08/2022 020844852 KANNAN STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-036-036/211
() 		2904001000NRG23190820221859670 19/08/2022 PANJALAIYAMMAL 2904001WL063902 PANJALAIYAMMAL 00415 SBIN0007851 1405 1405 Processed 31/08/2022 020844852 PANJALAIYAMMAL STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-036-036/222
() 		2904001000NRG23190820221859673 19/08/2022 SELLAM 2904001WL063904 SELLAM 00415 SBIN0007851 1405 1405 Processed 31/08/2022 020844852 SELLAM STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-036-036/296
() 		2904001000NRG23190820221859669 19/08/2022 INDHIRA 2904001WL063901 INDHIRA 00415 SBIN0007851 1405 1405 Processed 31/08/2022 020844852 INDHIRA STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_190822APB_FTO_740314 State Bank of India SBIN0000992 TIRUKKOYILUR 1405
2 TIRUKOILUR TN2904001_190822APB_FTO_740314 State Bank of India SBIN0007851 TIRUPALAPANDAL 5620

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