Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:00:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_200622FTO_386611
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-04-001-004-004/521
() 		2904001000NRG23180620220754423 20/06/2022 Kuppayee 2904001WL025897 Kuppayee 00415 SBIN0007851 1405 1405 Processed 25/06/2022 009596901 Kuppayee ()
2 TIRUKOILUR TN-04-001-004-004/592
() 		2904001000NRG23180620220754424 20/06/2022 ANANDAYEE 2904001WL025897 ANANDAYEE 00415 SBIN0007851 1405 1405 Processed 25/06/2022 009596901 ANANDAYEE ()
3 TIRUKOILUR TN-04-001-004-004/64
() 		2904001000NRG23180620220754425 20/06/2022 SANTHASEELAN 2904001WL025897 SANTHASEELAN 00415 SBIN0007851 1405 1405 Processed 25/06/2022 009596901 SANTHASEELAN ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_200622FTO_386611 State Bank of India SBIN0007851 TIRUPALAPANDAL 4215

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