Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:54:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110722FTO_525480
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-04-001-013-013/430
() 		2904001000NRG23110720221195186 11/07/2022 BALADEVI 2904001WL041631 BALADEVI 00177 IOBA0002692 1140 1140 Processed 16/07/2022 015556993 BALADEVI ()
2 TIRUKOILUR TN-04-001-013-013/457
() 		2904001000NRG23110720221195189 11/07/2022 RENUKA 2904001WL041631 RENUKA 00177 IOBA0002692 1140 1140 Processed 16/07/2022 015556993 RENUKA ()
3 TIRUKOILUR TN-04-001-013-013/460
() 		2904001000NRG23110720221195190 11/07/2022 SINDHU 2904001WL041631 SINDHU 00177 IOBA0002692 1140 1140 Processed 16/07/2022 015556993 SINDHU ()
4 TIRUKOILUR TN-04-001-013-013/527
() 		2904001000NRG23110720221195193 11/07/2022 UMADEVI 2904001WL041631 UMADEVI 00177 IOBA0002692 1140 1140 Processed 16/07/2022 015556993 UMADEVI ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_110722FTO_525480 Indian Overseas Bank IOBA0002692 VENGUR 4560

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