Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_300522FTO_244942
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-04-001-050-050/359
() 		2904001000NRG23280520220377186 30/05/2022 AYYANAR 2904001WL014316 AYYANAR 00078 CNRB0006377 1686 1686 Processed 02/06/2022 010787585 AYYANAR ()
SubTotal 1686 1686
2 TIRUKOILUR TN-04-001-050-051/767
() 		2904001000NRG23270520220352919 30/05/2022 ANJALAI 2904001WL013750 ANJALAI 00415 SBIN0000992 1686 1686 Processed 02/06/2022 010787585 ANJALAI ()
SubTotal 1686 1686
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_300522FTO_244942 Canara Bank CNRB0006377 TIRUKKOYILUR 1686
2 TIRUKOILUR TN2904001_300522FTO_244942 State Bank of India SBIN0000992 TIRUKKOYILUR 1686

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