Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:49:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_231022APB_FTO_1058627
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-04-001-038-038/298
() 		2904001000NRG23221020222789790 23/10/2022 GOWTHAMI 2904001WL093195 GOWTHAMI 00176 IDIB000T104 1405 1405 Processed 05/11/2022 015710824 GOWTHAMI INDIAN BANK(607105)
SubTotal 1405 1405
2 TIRUKOILUR TN-04-001-038-038/298
() 		2904001000NRG23221020222789789 23/10/2022 SAMBATHPANDIYAN 2904001WL093195 SAMBATHPANDIYAN 00415 SBIN0007851 1405 1405 Processed 05/11/2022 015710824 SAMBATHPANDIYAN IDBI BANK(607095)
3 TIRUKOILUR TN-04-001-038-038/86
() 		2904001000NRG23221020222789792 23/10/2022 ANGAMMAL 2904001WL093196 ANGAMMAL 00415 SBIN0007851 1405 1405 Processed 05/11/2022 015710824 ANGAMMAL STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-038-038/86
() 		2904001000NRG23221020222789791 23/10/2022 SANKAR 2904001WL093196 SANKAR 00415 SBIN0007851 1405 1405 Processed 05/11/2022 015710824 SANKAR STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_231022APB_FTO_1058627 Indian Bank IDIB000T104 TIRUKOILUR 1405
2 TIRUKOILUR TN2904001_231022APB_FTO_1058627 State Bank of India SBIN0007851 TIRUPALAPANDAL 4215

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