Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_120922APB_FTO_861043
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-04-001-006-006/105
() 		2904001000NRG23120920222261242 12/09/2022 Ayyanar 2904001WL076200 Ayyanar 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858126 Ayyanar PALLAVAN GRAMA BANK(607052)
2 TIRUKOILUR TN-04-001-006-006/410
() 		2904001000NRG23120920222261243 12/09/2022 ARAYI 2904001WL076200 ARAYI 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858126 ARAYI PALLAVAN GRAMA BANK(607052)
3 TIRUKOILUR TN-04-001-006-006/71
() 		2904001000NRG23120920222261244 12/09/2022 Indira 2904001WL076200 Indira 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858126 Indira PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_120922APB_FTO_861043 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 5058

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