Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:21:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_170522FTO_211286
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-04-001-009-009/18
() 		2904001000NRG23170520220191315 17/05/2022 Parvatham 2904001WL008621 Parvatham 00415 SBIN0000992 1638 1638 Processed 27/05/2022 015437983 Parvatham ()
2 TIRUKOILUR TN-04-001-009-009/572
() 		2904001000NRG23170520220191326 17/05/2022 PANGAJAVALLI 2904001WL008621 PANGAJAVALLI 00415 SBIN0000992 1638 1638 Processed 27/05/2022 015437983 PANGAJAVALLI ()
3 TIRUKOILUR TN-04-001-009-009/580
() 		2904001000NRG23170520220191327 17/05/2022 POONGAVANAM 2904001WL008621 POONGAVANAM 00415 SBIN0000992 1638 1638 Processed 27/05/2022 015437983 POONGAVANAM ()
4 TIRUKOILUR TN-04-001-009-009/580
() 		2904001000NRG23170520220191328 17/05/2022 VINOTHINI 2904001WL008621 VINOTHINI 00415 SBIN0000992 1638 1638 Processed 27/05/2022 015437983 VINOTHINI ()
5 TIRUKOILUR TN-04-001-009-009/629
() 		2904001000NRG23170520220191329 17/05/2022 ALAMELU 2904001WL008621 ALAMELU 00415 SBIN0000992 1638 1638 Processed 27/05/2022 015437983 ALAMELU ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_170522FTO_211286 State Bank of India SBIN0000992 TIRUKKOYILUR 8190

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