Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090622FTO_301579
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-04-001-012-012/95
() 		2904001000NRG23090620220580270 09/06/2022 JAYARAMAN 2904001WL019643 JAYARAMAN 00177 IOBA0002692 1124 1124 Processed 15/06/2022 014636852 JAYARAMAN ()
SubTotal 1124 1124
2 TIRUKOILUR TN-04-001-012-002/627
() 		2904001000NRG23090620220580273 09/06/2022 MARIMUTHU 2904001WL019645 MARIMUTHU 00415 SBIN0000992 1124 1124 Processed 15/06/2022 014636852 MARIMUTHU ()
3 TIRUKOILUR TN-04-001-012-012/116
() 		2904001000NRG23090620220580266 09/06/2022 AMIRTHAVALLI 2904001WL019641 AMIRTHAVALLI 00415 SBIN0000992 1092 1092 Processed 15/06/2022 014636852 AMIRTHAVALLI ()
4 TIRUKOILUR TN-04-001-012-012/122
() 		2904001000NRG23090620220580276 09/06/2022 RAJENDIRAN 2904001WL019646 RAJENDIRAN 00415 SBIN0000992 1124 1124 Processed 15/06/2022 014636852 RAJENDIRAN ()
5 TIRUKOILUR TN-04-001-012-012/23
() 		2904001000NRG23090620220580264 09/06/2022 REVATHI 2904001WL019640 REVATHI 00415 SBIN0000992 1092 1092 Processed 15/06/2022 014636852 REVATHI ()
6 TIRUKOILUR TN-04-001-012-012/317
() 		2904001000NRG23090620220580272 09/06/2022 MALATHI 2904001WL019644 MALATHI 00415 SBIN0000992 1124 1124 Processed 15/06/2022 014636852 MALATHI ()
7 TIRUKOILUR TN-04-001-012-012/528
() 		2904001000NRG23090620220580269 09/06/2022 PARIPOORANAM 2904001WL019643 PARIPOORANAM 00415 SBIN0000992 1124 1124 Processed 15/06/2022 014636852 PARIPOORANAM ()
8 TIRUKOILUR TN-04-001-012-012/64
() 		2904001000NRG23090620220580278 09/06/2022 PALLATHAN 2904001WL019648 PALLATHAN 00415 SBIN0000992 1124 1124 Processed 15/06/2022 014636852 PALLATHAN ()
SubTotal 7804 7804
Total 8928 8928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090622FTO_301579 Indian Overseas Bank IOBA0002692 VENGUR 1124
2 TIRUKOILUR TN2904001_090622FTO_301579 State Bank of India SBIN0000992 TIRUKKOYILUR 7804

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