Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110622FTO_323130
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-04-001-007-007/541
() 		2904001000NRG23100620220607853 11/06/2022 SANDHIYA 2904001WL021013 SANDHIYA 00177 IOBA0001089 1320 1320 Processed 17/06/2022 011252338 SANDHIYA ()
SubTotal 1320 1320
2 TIRUKOILUR TN-04-001-007-007/353
() 		2904001000NRG23100620220607846 11/06/2022 POONGODI 2904001WL021013 POONGODI 00415 SBIN0000992 1320 1320 Processed 17/06/2022 011252338 POONGODI ()
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_110622FTO_323130 Indian Overseas Bank IOBA0001089 VILANDAI 1320
2 TIRUKOILUR TN2904001_110622FTO_323130 State Bank of India SBIN0000992 TIRUKKOYILUR 1320

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