Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:39:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_271222APB_FTO_1347567
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-04-001-009-009/147
() 		2904001000NRG23231220223568371 27/12/2022 ANDAL 2904001WL116197 ANDAL 00415 SBIN0000992 1686 1686 Processed 06/02/2023 017254798 ANDAL STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-009-009/4
() 		2904001000NRG23231220223568372 27/12/2022 ANJALAI 2904001WL116197 ANJALAI 00415 SBIN0000992 1686 1686 Processed 06/02/2023 017254798 ANJALAI STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_271222APB_FTO_1347567 State Bank of India SBIN0000992 TIRUKKOYILUR 1686
2 TIRUKOILUR TN2904001_271222APB_FTO_1347567 State Bank of India SBIN0000992 Tirukoilur 1686

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