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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:41:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_260922APB_FTO_922328
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-04-001-033-033/642
() 		2904001000NRG23260920222395656 26/09/2022 SENTHIL 2904001WL081389 SENTHIL 00176 IDIB000T104 1405 1405 Processed 13/10/2022 030361637 SENTHIL INDIAN BANK(607105)
SubTotal 1405 1405
2 TIRUKOILUR TN-04-001-033-033/1
() 		2904001000NRG23260920222395654 26/09/2022 Chandra 2904001WL081389 Chandra 00415 SBIN0007851 1405 1405 Processed 12/10/2022 030361637 Chandra STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-033-033/1
() 		2904001000NRG23260920222395653 26/09/2022 Chinnarasu 2904001WL081389 Chinnarasu 00415 SBIN0007851 1405 1405 Processed 12/10/2022 030361637 Chinnarasu STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-033-033/250
() 		2904001000NRG23260920222395731 26/09/2022 KARUPAYEE 2904001WL081393 KARUPAYEE 00415 SBIN0007851 1405 1405 Processed 12/10/2022 030361637 KARUPAYEE STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-033-033/642
() 		2904001000NRG23260920222395655 26/09/2022 Anitha 2904001WL081389 Anitha 00415 SBIN0007851 1405 1405 Processed 12/10/2022 030361637 Anitha STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-033-033/802
() 		2904001000NRG23260920222395730 26/09/2022 POONGAVANAM 2904001WL081392 POONGAVANAM 00415 SBIN0007851 1405 1405 Processed 12/10/2022 030361637 POONGAVANAM STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-033-033/838
() 		2904001000NRG23260920222395732 26/09/2022 SATHIYA 2904001WL081394 SATHIYA 00415 SBIN0007851 1405 1405 Processed 12/10/2022 030361637 SATHIYA STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_260922APB_FTO_922328 Indian Bank IDIB000T104 TIRUKOILUR 1405
2 TIRUKOILUR TN2904001_260922APB_FTO_922328 State Bank of India SBIN0007851 TIRUPALAPANDAL 8430

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