Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_250722APB_FTO_599563
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-04-001-025-025/44
() 		2904001000NRG23250720221420014 25/07/2022 Ammasi 2904001WL049538 Ammasi 00415 SBIN0000992 1686 1686 Processed 02/08/2022 013646585 Ammasi STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-025-025/44
() 		2904001000NRG23250720221420015 25/07/2022 ANJALAI 2904001WL049538 ANJALAI 00415 SBIN0000992 1686 1686 Processed 02/08/2022 013646585 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_250722APB_FTO_599563 State Bank of India SBIN0000992 Tirukkoyilur 3372

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