Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_280323FTO_1707140
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-04-001-005-005/761
() 		2904001000NRG23280320235107335 28/03/2023 ARIVAZHAGAN 2904001WL147928 ARIVAZHAGAN 00078 CNRB0006377 1250 1250 Processed 02/04/2023 008365050 ARIVAZHAGAN ()
SubTotal 1250 1250
2 TIRUKOILUR TN-04-001-005-005/134
() 		2904001000NRG23280320235107240 28/03/2023 DINESHRAJ 2904001WL147928 DINESHRAJ 00176 IDIB000T104 1250 1250 Processed 02/04/2023 008365050 DINESHRAJ ()
SubTotal 1250 1250
3 TIRUKOILUR TN-04-001-005-005/184
() 		2904001000NRG23280320235107250 28/03/2023 Pawnambal 2904001WL147928 Pawnambal 00415 SBIN0000992 1250 1250 Processed 02/04/2023 008365050 Pawnambal ()
SubTotal 1250 1250
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_280323FTO_1707140 Canara Bank CNRB0006377 TIRUKKOYILUR 1250
2 TIRUKOILUR TN2904001_280323FTO_1707140 Indian Bank IDIB000T104 TIRUKOILUR 1250
3 TIRUKOILUR TN2904001_280323FTO_1707140 State Bank of India SBIN0000992 TIRUKKOYILUR 1250

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