Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090622FTO_301438
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-04-001-010-010/114
() 		2904001000NRG23080620220569300 09/06/2022 VEERAMANI 2904001WL019113 VEERAMANI 00168 ICIC0002286 819 819 Processed 15/06/2022 014636852 VEERAMANI ()
SubTotal 819 819
2 TIRUKOILUR TN-04-001-010-010/5
() 		2904001000NRG23080620220569306 09/06/2022 DHANAKOTI 2904001WL019113 DHANAKOTI 00227 KVBL0001711 819 819 Processed 15/06/2022 014636852 DHANAKOTI ()
3 TIRUKOILUR TN-04-001-010-010/544
() 		2904001000NRG23080620220569307 09/06/2022 PRABU 2904001WL019113 PRABU 00227 KVBL0001711 819 819 Processed 15/06/2022 014636852 PRABU ()
4 TIRUKOILUR TN-04-001-010-010/596
() 		2904001000NRG23080620220569310 09/06/2022 MANJULA 2904001WL019113 MANJULA 00227 KVBL0001711 819 819 Processed 15/06/2022 014636852 MANJULA ()
5 TIRUKOILUR TN-04-001-010-010/596
() 		2904001000NRG23080620220569311 09/06/2022 MURUGAN 2904001WL019113 MURUGAN 00227 KVBL0001711 819 819 Processed 15/06/2022 014636852 MURUGAN ()
SubTotal 3276 3276
6 TIRUKOILUR TN-04-001-010-010/111
() 		2904001000NRG23080620220569298 09/06/2022 PRATHIB 2904001WL019113 PRATHIB 00415 SBIN0009585 819 819 Processed 15/06/2022 014636852 PRATHIB ()
7 TIRUKOILUR TN-04-001-010-010/111
() 		2904001000NRG23080620220569299 09/06/2022 RAMYA 2904001WL019113 RAMYA 00415 SBIN0009585 819 819 Processed 15/06/2022 014636852 RAMYA ()
8 TIRUKOILUR TN-04-001-010-010/474
() 		2904001000NRG23080620220569305 09/06/2022 DEIVANAI 2904001WL019113 DEIVANAI 00415 SBIN0009585 819 819 Processed 15/06/2022 014636852 DEIVANAI ()
SubTotal 2457 2457
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090622FTO_301438 ICICI Bank ICIC0002286 KEELATHALANUR 819
2 TIRUKOILUR TN2904001_090622FTO_301438 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 3276
3 TIRUKOILUR TN2904001_090622FTO_301438 State Bank of India SBIN0009585 KUVANUR 2457

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