Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:26:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_100522FTO_189721
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-04-001-030-031/438
() 		2904001000NRG23060520220070420 10/05/2022 THENNARASU 2904001WL004612 THENNARASU 00177 IOBA0002692 150 150 Rejected 17/05/2022 014388859 No Such Account
SubTotal 150 150
2 TIRUKOILUR TN-04-001-030-030/267
() 		2904001000NRG23060520220070407 10/05/2022 RANJITHA 2904001WL004612 RANJITHA 00415 SBIN0007306 150 150 Processed 16/05/2022 014388859 RANJITHA ()
SubTotal 150 150
3 TIRUKOILUR TN-04-001-030-001/373
() 		2904001000NRG23060520220070394 10/05/2022 YESUDASS 2904001WL004612 YESUDASS 00415 SBIN0007851 150 150 Processed 16/05/2022 014388859 YESUDASS ()
4 TIRUKOILUR TN-04-001-030-001/439
() 		2904001000NRG23060520220070395 10/05/2022 BARATHIDASAN 2904001WL004612 BARATHIDASAN 00415 SBIN0007851 150 150 Processed 16/05/2022 014388859 BARATHIDASAN ()
5 TIRUKOILUR TN-04-001-030-030/134
() 		2904001000NRG23060520220070401 10/05/2022 JEGATHEESWARI 2904001WL004612 JEGATHEESWARI 00415 SBIN0007851 150 150 Processed 16/05/2022 014388859 JEGATHEESWARI ()
6 TIRUKOILUR TN-04-001-030-030/200
() 		2904001000NRG23060520220070404 10/05/2022 SUDHA 2904001WL004612 SUDHA 00415 SBIN0007851 150 150 Processed 16/05/2022 014388859 SUDHA ()
7 TIRUKOILUR TN-04-001-030-031/268
() 		2904001000NRG23060520220070417 10/05/2022 VENKATESAN 2904001WL004612 VENKATESAN 00415 SBIN0007851 150 150 Processed 16/05/2022 014388859 VENKATESAN ()
8 TIRUKOILUR TN-04-001-030-031/400
() 		2904001000NRG23060520220070418 10/05/2022 VEERAMANI 2904001WL004612 VEERAMANI 00415 SBIN0007851 150 150 Processed 16/05/2022 014388859 VEERAMANI ()
9 TIRUKOILUR TN-04-001-030-031/432
() 		2904001000NRG23060520220070419 10/05/2022 SRIJA 2904001WL004612 SRIJA 00415 SBIN0007851 150 150 Processed 16/05/2022 014388859 SRIJA ()
SubTotal 1050 1050
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_100522FTO_189721 Indian Overseas Bank IOBA0002692 VENGUR 150
2 TIRUKOILUR TN2904001_100522FTO_189721 State Bank of India SBIN0007306 RMY MANALURET 150
3 TIRUKOILUR TN2904001_100522FTO_189721 State Bank of India SBIN0007851 TIRUPALAPANDAL 1050

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