Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:21:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110722FTO_525867
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-04-001-002-001/2033
() 		2904001000NRG23110720221196493 11/07/2022 PRABAGARAN 2904001WL041655 PRABAGARAN 00078 CNRB0006377 570 570 Processed 16/07/2022 015556993 PRABAGARAN ()
SubTotal 570 570
2 TIRUKOILUR TN-04-001-002-001/2033
() 		2904001000NRG23110720221196494 11/07/2022 DIVYA 2904001WL041655 DIVYA 00176 IDIB000R101 570 570 Processed 16/07/2022 015556993 DIVYA ()
SubTotal 570 570
3 TIRUKOILUR TN-04-001-002-001/1945
() 		2904001000NRG23110720221196491 11/07/2022 ARUVI 2904001WL041655 ARUVI 00177 IOBA0002692 570 570 Processed 16/07/2022 015556993 ARUVI ()
4 TIRUKOILUR TN-04-001-002-001/1970
() 		2904001000NRG23110720221196492 11/07/2022 MAHESHWARI 2904001WL041655 MAHESHWARI 00177 IOBA0002692 570 570 Processed 16/07/2022 015556993 MAHESHWARI ()
5 TIRUKOILUR TN-04-001-002-002/1013
() 		2904001000NRG23110720221196495 11/07/2022 RAJANGAM 2904001WL041655 RAJANGAM 00177 IOBA0002692 570 570 Processed 16/07/2022 015556993 RAJANGAM ()
6 TIRUKOILUR TN-04-001-002-002/1201
() 		2904001000NRG23110720221196502 11/07/2022 AYYANAR 2904001WL041655 AYYANAR 00177 IOBA0002692 570 570 Processed 16/07/2022 015556993 AYYANAR ()
7 TIRUKOILUR TN-04-001-002-002/952
() 		2904001000NRG23110720221196511 11/07/2022 KAMACHI 2904001WL041655 KAMACHI 00177 IOBA0002692 570 570 Processed 16/07/2022 015556993 KAMACHI ()
SubTotal 2850 2850
Total 3990 3990

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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_525867 Canara Bank CNRB0006377 TIRUKKOYILUR 570
2 TIRUKOILUR TN2904001_110722FTO_525867 Indian Bank IDIB000R101 RISHIVANDIYAM 570
3 TIRUKOILUR TN2904001_110722FTO_525867 Indian Overseas Bank IOBA0002692 VENGUR 2850

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