Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_231022FTO_1058601
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-04-001-049-006/1243
() 		2904001000NRG23231020222801991 23/10/2022 SUJATHA 2904001WL093431 SUJATHA 00176 IDIB000T104 1024 1024 Processed 05/11/2022 015710940 SUJATHA ()
2 TIRUKOILUR TN-04-001-049-049/68
() 		2904001000NRG23231020222801992 23/10/2022 PAVADAI 2904001WL093431 PAVADAI 00176 IDIB000T104 1024 1024 Processed 05/11/2022 015710940 PAVADAI ()
SubTotal 2048 2048
3 TIRUKOILUR TN-04-001-049-006/1241
() 		2904001000NRG23231020222801989 23/10/2022 PAVADAI 2904001WL093431 PAVADAI 00176 IDIB000T134 1024 1024 Processed 05/11/2022 015710940 PAVADAI ()
4 TIRUKOILUR TN-04-001-049-006/1241
() 		2904001000NRG23231020222801990 23/10/2022 TAMILARASI 2904001WL093431 TAMILARASI 00176 IDIB000T134 1024 1024 Processed 05/11/2022 015710940 TAMILARASI ()
SubTotal 2048 2048
5 TIRUKOILUR TN-04-001-049-049/642
() 		2904001000NRG23231020222802089 23/10/2022 ANJALAI 2904001WL093433 ANJALAI 00715 DBSS0IN0737 1638 1638 Processed 05/11/2022 015710940 ANJALAI ()
SubTotal 1638 1638
Total 5734 5734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_231022FTO_1058601 Indian Bank IDIB000T104 TIRUKOILUR 2048
2 TIRUKOILUR TN2904001_231022FTO_1058601 Indian Bank IDIB000T134 T PUDUPALAYAM 2048
3 TIRUKOILUR TN2904001_231022FTO_1058601 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1638

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