Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_230822FTO_757667
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-04-001-045-005/1092
() 		2904001000NRG23230820221915645 23/08/2022 KUMAR 2904001WL065953 KUMAR 00415 SBIN0007851 1536 1536 Processed 31/08/2022 020844961 KUMAR ()
2 TIRUKOILUR TN-04-001-045-045/1093
() 		2904001000NRG23230820221915721 23/08/2022 BALAMURUGAN 2904001WL065958 BALAMURUGAN 00415 SBIN0007851 1405 1405 Processed 31/08/2022 020844961 BALAMURUGAN ()
3 TIRUKOILUR TN-04-001-045-045/441
() 		2904001000NRG23230820221915725 23/08/2022 GOBI 2904001WL065959 GOBI 00415 SBIN0007851 1686 1686 Processed 31/08/2022 020844961 GOBI ()
4 TIRUKOILUR TN-04-001-045-045/693
() 		2904001000NRG23230820221915718 23/08/2022 ALAMELUMANGAI 2904001WL065956 ALAMELUMANGAI 00415 SBIN0007851 1967 1967 Processed 31/08/2022 020844961 ALAMELUMANGAI ()
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_230822FTO_757667 State Bank of India SBIN0007851 TIRUPALAPANDAL 6594

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