Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_020822APB_FTO_653119
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-04-001-045-045/1042
() 		2904001000NRG23010820221550365 02/08/2022 RANI 2904001WL054117 RANI 00415 SBIN0007851 1686 1686 Processed 08/08/2022 018892413 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUKOILUR TN-04-001-045-045/3
() 		2904001000NRG23010820221550366 02/08/2022 GENGAIYAMMAL 2904001WL054117 GENGAIYAMMAL 00415 SBIN0007851 1686 1686 Processed 08/08/2022 018892413 GENGAIYAMMAL STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-045-045/301
() 		2904001000NRG23010820221550367 02/08/2022 KALYANI 2904001WL054117 KALYANI 00415 SBIN0007851 1686 1686 Processed 08/08/2022 018892413 KALYANI STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-045-045/411
() 		2904001000NRG23010820221550368 02/08/2022 MUTHTHAMMAL 2904001WL054117 MUTHTHAMMAL 00415 SBIN0007851 1686 1686 Processed 08/08/2022 018892413 MUTHTHAMMAL STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-045-045/468
() 		2904001000NRG23010820221550369 02/08/2022 SADACHI 2904001WL054117 SADACHI 00415 SBIN0007851 1686 1686 Processed 08/08/2022 018892413 SADACHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUKOILUR TN-04-001-045-045/886
() 		2904001000NRG23010820221550371 02/08/2022 PARIMALA 2904001WL054117 PARIMALA 00415 SBIN0007851 1686 1686 Processed 08/08/2022 018892413 PARIMALA STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_020822APB_FTO_653119 State Bank of India SBIN0007851 TIRUPALAPANDAL 10116

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