Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_261022APB_FTO_1060159
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-04-001-002-002/530
() 		2904001000NRG23231020222801236 26/10/2022 Valli 2904001WL093413 Valli 00177 IOBA0002692 1405 1405 Processed 05/11/2022 015710824 Valli INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/573
() 		2904001000NRG23231020222801238 26/10/2022 Anandraj 2904001WL093413 Anandraj 00177 IOBA0002692 1405 1405 Processed 05/11/2022 015710824 Anandraj INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/573
() 		2904001000NRG23231020222801239 26/10/2022 Sobiya 2904001WL093413 Sobiya 00177 IOBA0002692 1405 1405 Processed 05/11/2022 015710824 Sobiya INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/607
() 		2904001000NRG23231020222801240 26/10/2022 Myilammal 2904001WL093413 Myilammal 00177 IOBA0002692 1405 1405 Processed 05/11/2022 015710824 Myilammal INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-002-002/751
() 		2904001000NRG23231020222801241 26/10/2022 Mariyammal 2904001WL093413 Mariyammal 00177 IOBA0002692 1405 1405 Processed 05/11/2022 015710824 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_261022APB_FTO_1060159 Indian Overseas Bank IOBA0002692 VENGUR 7025

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