Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_040422APB_FTO_14543
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-04-001-018-018/376
() 		2904001000NRG22040420226577159 04/04/2022 ELUMALAI 2904001WL135035 ELUMALAI 00415 SBIN0007851 1080 1080 Processed 05/05/2022 020520291 ELUMALAI STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-018-018/376
() 		2904001000NRG22040420226577158 04/04/2022 JAYALAKSHMI 2904001WL135035 JAYALAKSHMI 00415 SBIN0007851 1080 1080 Processed 05/05/2022 020520291 JAYALAKSHMI STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-018-018/377
() 		2904001000NRG22040420226577161 04/04/2022 BAKTHAVATCHALAM 2904001WL135035 BAKTHAVATCHALAM 00415 SBIN0007851 1080 1080 Processed 05/05/2022 020520291 BAKTHAVATCHALAM STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-018-018/377
() 		2904001000NRG22040420226577160 04/04/2022 MANIYAMMAL 2904001WL135035 MANIYAMMAL 00415 SBIN0007851 1080 1080 Processed 05/05/2022 020520291 MANIYAMMAL STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-018-018/378
() 		2904001000NRG22040420226577162 04/04/2022 SATHYA 2904001WL135035 SATHYA 00415 SBIN0007851 1080 1080 Processed 05/05/2022 020520291 SATHYA STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-018-018/379
() 		2904001000NRG22040420226577163 04/04/2022 KALAIMATHY 2904001WL135035 KALAIMATHY 00415 SBIN0007851 1080 1080 Processed 05/05/2022 020520291 KALAIMATHY STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-018-018/411
() 		2904001000NRG22040420226577164 04/04/2022 MEERA 2904001WL135035 MEERA 00415 SBIN0007851 1080 1080 Processed 05/05/2022 020520291 MEERA STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-018-018/419
() 		2904001000NRG22040420226577165 04/04/2022 AMUDHA 2904001WL135035 AMUDHA 00415 SBIN0007851 1080 1080 Processed 05/05/2022 020520291 AMUDHA STATE BANK OF INDIA(508548)
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_040422APB_FTO_14543 State Bank of India SBIN0007851 TIRUPALAPANDAL 7560
2 TIRUKOILUR TN2904001_040422APB_FTO_14543 State Bank of India SBIN0007851 TIRUPALAPANDHAL 1080

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