Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_010822FTO_649716
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-04-001-029-029/135
() 		2904001000NRG23300720221530232 01/08/2022 ANJAMANI 2904001WL053555 ANJAMANI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 ANJAMANI ()
2 TIRUKOILUR TN-04-001-029-029/79
() 		2904001000NRG23300720221530242 01/08/2022 KRISHNAN 2904001WL053555 KRISHNAN 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 KRISHNAN ()
SubTotal 2400 2400
3 TIRUKOILUR TN-04-001-029-029/37
() 		2904001000NRG23300720221530237 01/08/2022 RAJAKANNU 2904001WL053555 RAJAKANNU 00415 SBIN0000992 1200 1200 Processed 08/08/2022 018892495 RAJAKANNU ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_010822FTO_649716 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 2400
2 TIRUKOILUR TN2904001_010822FTO_649716 State Bank of India SBIN0000992 TIRUKKOYILUR 1200

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