Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_290522FTO_242483
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-04-001-033-033/139
() 		2904001000NRG23280520220376125 29/05/2022 SATHIYA 2904001WL014261 SATHIYA 00048 BKID0008378 900 900 Processed 02/06/2022 010787585 SATHIYA ()
SubTotal 900 900
2 TIRUKOILUR TN-04-001-033-033/599
() 		2904001000NRG23280520220376140 29/05/2022 ISWARIYA 2904001WL014261 ISWARIYA 00176 IDIB000R101 1686 1686 Processed 02/06/2022 010787585 ISWARIYA ()
SubTotal 1686 1686
3 TIRUKOILUR TN-04-001-033-033/199
() 		2904001000NRG23280520220376128 29/05/2022 SHEELA 2904001WL014261 SHEELA 00415 SBIN0007851 900 900 Processed 02/06/2022 010787585 SHEELA ()
4 TIRUKOILUR TN-04-001-033-033/872
() 		2904001000NRG23280520220376147 29/05/2022 ANBUROJA 2904001WL014261 ANBUROJA 00415 SBIN0007851 900 900 Processed 02/06/2022 010787585 ANBUROJA ()
5 TIRUKOILUR TN-04-001-033-033/895
() 		2904001000NRG23280520220376148 29/05/2022 Eniyavan 2904001WL014261 Eniyavan 00415 SBIN0007851 900 900 Processed 02/06/2022 010787585 Eniyavan ()
SubTotal 2700 2700
Total 5286 5286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_290522FTO_242483 Bank of India BKID0008378 ULUNDURPET 900
2 TIRUKOILUR TN2904001_290522FTO_242483 Indian Bank IDIB000R101 RISHIVANDIYAM 1686
3 TIRUKOILUR TN2904001_290522FTO_242483 State Bank of India SBIN0007851 TIRUPALAPANDAL 2700

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