Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_011022FTO_951544
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-04-001-008-008/243
() 		2904001000NRG23300920222464824 01/10/2022 MURUVAYEI 2904001WL083677 MURUVAYEI 00415 SBIN0007851 1686 1686 Processed 09/10/2022 010261453 MURUVAYEI ()
2 TIRUKOILUR TN-04-001-008-008/347
() 		2904001000NRG23300920222464825 01/10/2022 Kuppayi 2904001WL083677 Kuppayi 00415 SBIN0007851 1686 1686 Processed 09/10/2022 010261453 Kuppayi ()
3 TIRUKOILUR TN-04-001-008-008/503
() 		2904001000NRG23300920222464828 01/10/2022 SAMATTHAL 2904001WL083678 SAMATTHAL 00415 SBIN0007851 1686 1686 Processed 09/10/2022 010261453 SAMATTHAL ()
4 TIRUKOILUR TN-04-001-008-008/685
() 		2904001000NRG23300920222464821 01/10/2022 AROKKIYASAMY 2904001WL083676 AROKKIYASAMY 00415 SBIN0007851 1536 1536 Processed 09/10/2022 010261453 AROKKIYASAMY ()
SubTotal 6594 6594
Total 6594 6594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_011022FTO_951544 State Bank of India SBIN0007851 TIRUPALAPANDAL 4908
2 TIRUKOILUR TN2904001_011022FTO_951544 State Bank of India SBIN0007851 Tirupalapanthal 1686

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