Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:57:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_170522APB_FTO_210346
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-04-001-004-004/589
() 		2904001000NRG23170520220193647 17/05/2022 Muthusamy 2904001WL008693 Muthusamy 00415 SBIN0007851 562 562 Processed 27/05/2022 015438045 Muthusamy STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-004-004/589
() 		2904001000NRG23170520220193646 17/05/2022 Panjalai 2904001WL008693 Panjalai 00415 SBIN0007851 843 843 Processed 27/05/2022 015438045 Panjalai STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_170522APB_FTO_210346 State Bank of India SBIN0007851 TIRUPALAPANDAL 1405

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