Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:01:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_261022APB_FTO_1059464
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-04-001-021-021/129
() 		2904001000NRG23211020222726744 26/10/2022 MEENAKSHI 2904001WL091791 MEENAKSHI 00415 SBIN0007851 1536 1536 Processed 05/11/2022 015710824 MEENAKSHI STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-021-021/278
() 		2904001000NRG23211020222726745 26/10/2022 RAJESWARI 2904001WL091791 RAJESWARI 00415 SBIN0007851 1536 1536 Processed 05/11/2022 015710824 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUKOILUR TN-04-001-021-021/468
() 		2904001000NRG23211020222726746 26/10/2022 UMA 2904001WL091791 UMA 00415 SBIN0007851 1536 1536 Processed 05/11/2022 015710824 UMA STATE BANK OF INDIA(508548)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_261022APB_FTO_1059464 State Bank of India SBIN0007851 TIRUPALAPANDAL 4608

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