Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_140323FTO_1647685
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-04-001-004-004/774
() 		2904001000NRG23140320234707031 14/03/2023 BANUMATHY 2904001WL140077 BANUMATHY 00176 IDIB000T104 1000 1000 Processed 31/03/2023 025730644 BANUMATHY ()
SubTotal 1000 1000
2 TIRUKOILUR TN-04-001-004-004/818
() 		2904001000NRG23140320234707039 14/03/2023 JAYANTHI 2904001WL140077 JAYANTHI 00415 SBIN0007306 1250 1250 Processed 30/03/2023 025730644 JAYANTHI ()
SubTotal 1250 1250
3 TIRUKOILUR TN-04-001-004-004/628
() 		2904001000NRG23140320234707004 14/03/2023 Kanchana 2904001WL140077 Kanchana 00415 SBIN0007851 1250 1250 Processed 30/03/2023 025730644 Kanchana ()
4 TIRUKOILUR TN-04-001-004-004/769
() 		2904001000NRG23140320234707030 14/03/2023 ANANDHI 2904001WL140077 ANANDHI 00415 SBIN0007851 1250 1250 Processed 30/03/2023 025730644 ANANDHI ()
5 TIRUKOILUR TN-04-001-004-004/795
() 		2904001000NRG23140320234707033 14/03/2023 SANDHIYA 2904001WL140077 SANDHIYA 00415 SBIN0007851 1250 1250 Processed 30/03/2023 025730644 SANDHIYA ()
6 TIRUKOILUR TN-04-001-004-004/813
() 		2904001000NRG23140320234707036 14/03/2023 ANNAMALAI 2904001WL140077 ANNAMALAI 00415 SBIN0007851 1000 1000 Processed 30/03/2023 025730644 ANNAMALAI ()
7 TIRUKOILUR TN-04-001-004-004/817
() 		2904001000NRG23140320234707038 14/03/2023 BOOMADEVI 2904001WL140077 BOOMADEVI 00415 SBIN0007851 1250 1250 Processed 30/03/2023 025730644 BOOMADEVI ()
8 TIRUKOILUR TN-04-001-004-004/823
() 		2904001000NRG23140320234707041 14/03/2023 DEIVANAYAKI 2904001WL140077 DEIVANAYAKI 00415 SBIN0007851 1250 1250 Processed 30/03/2023 025730644 DEIVANAYAKI ()
9 TIRUKOILUR TN-04-001-004-004/825
() 		2904001000NRG23140320234707042 14/03/2023 PARIMALA 2904001WL140077 PARIMALA 00415 SBIN0007851 1000 1000 Processed 30/03/2023 025730644 PARIMALA ()
SubTotal 8250 8250
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_140323FTO_1647685 Indian Bank IDIB000T104 TIRUKOILUR 1000
2 TIRUKOILUR TN2904001_140323FTO_1647685 State Bank of India SBIN0007306 RMY MANALURET 1250
3 TIRUKOILUR TN2904001_140323FTO_1647685 State Bank of India SBIN0007851 TIRUPALAPANDAL 8250

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