Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110722FTO_525366
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-04-001-012-012/32
() 		2904001000NRG23110720221196903 11/07/2022 PAVITHRA 2904001WL041665 PAVITHRA 00078 CNRB0006377 1140 1140 Processed 16/07/2022 015556993 PAVITHRA ()
SubTotal 1140 1140
2 TIRUKOILUR TN-04-001-012-012/580
() 		2904001000NRG23110720221196913 11/07/2022 VASANTHA 2904001WL041665 VASANTHA 00415 SBIN0000992 1140 1140 Processed 16/07/2022 015556993 VASANTHA ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_110722FTO_525366 Canara Bank CNRB0006377 TIRUKKOYILUR 1140
2 TIRUKOILUR TN2904001_110722FTO_525366 State Bank of India SBIN0000992 TIRUKKOYILUR 1140

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