Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:56:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_240522FTO_228153
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-04-001-044-044/49
() 		2904001000NRG23230520220287841 24/05/2022 KANAGAVALLI 2904001WL011484 KANAGAVALLI 00415 SBIN0007851 1686 1686 Processed 30/05/2022 015577067 KANAGAVALLI ()
2 TIRUKOILUR TN-04-001-044-044/71
() 		2904001000NRG23230520220288055 24/05/2022 PIRITHTHIKA 2904001WL011487 PIRITHTHIKA 00415 SBIN0007851 1686 1686 Processed 30/05/2022 015577067 PIRITHTHIKA ()
3 TIRUKOILUR TN-04-001-044-044/95
() 		2904001000NRG23230520220287844 24/05/2022 ELUMALAI 2904001WL011484 ELUMALAI 00415 SBIN0007851 1686 1686 Processed 30/05/2022 015577067 ELUMALAI ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_240522FTO_228153 State Bank of India SBIN0007851 TIRUPALAPANDAL 5058

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