Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_170522APB_FTO_211381
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-04-001-036-036/21
() 		2904001000NRG23170520220200580 17/05/2022 KALAISELVI 2904001WL009015 KALAISELVI 00176 IDIB000T104 1686 1686 Processed 27/05/2022 015438045 KALAISELVI INDIAN BANK(607105)
2 TIRUKOILUR TN-04-001-036-036/4
() 		2904001000NRG23170520220200921 17/05/2022 KANNAGI 2904001WL009030 KANNAGI 00176 IDIB000T104 1686 1686 Processed 27/05/2022 015438045 KANNAGI INDIAN BANK(607105)
SubTotal 3372 3372
3 TIRUKOILUR TN-04-001-036-036/222
() 		2904001000NRG23170520220200778 17/05/2022 SELLAM 2904001WL009024 SELLAM 00415 SBIN0007851 1686 1686 Processed 27/05/2022 015438045 SELLAM STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-036-036/23
() 		2904001000NRG23170520220200582 17/05/2022 Kalaimani 2904001WL009016 Kalaimani 00415 SBIN0007851 1686 1686 Processed 27/05/2022 015438045 Kalaimani STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_170522APB_FTO_211381 Indian Bank IDIB000T104 TIRUKOILUR 3372
2 TIRUKOILUR TN2904001_170522APB_FTO_211381 State Bank of India SBIN0007851 TIRUPALAPANDAL 3372

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