Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:52:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110622FTO_323126
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-04-001-007-009/619
() 		2904001000NRG23100620220607306 11/06/2022 UMA 2904001WL021005 UMA 00176 IDIB000T104 1320 1320 Processed 17/06/2022 011252338 UMA ()
SubTotal 1320 1320
2 TIRUKOILUR TN-04-001-007-007/292
() 		2904001000NRG23100620220607293 11/06/2022 CHANDIRA 2904001WL021005 CHANDIRA 00415 SBIN0000992 1320 1320 Processed 17/06/2022 011252338 CHANDIRA ()
3 TIRUKOILUR TN-04-001-007-007/459
() 		2904001000NRG23100620220607301 11/06/2022 DEEPA 2904001WL021005 DEEPA 00415 SBIN0000992 1320 1320 Processed 17/06/2022 011252338 DEEPA ()
4 TIRUKOILUR TN-04-001-007-007/546
() 		2904001000NRG23100620220607304 11/06/2022 BANUMATHI 2904001WL021005 BANUMATHI 00415 SBIN0000992 1320 1320 Processed 17/06/2022 011252338 BANUMATHI ()
5 TIRUKOILUR TN-04-001-007-007/547
() 		2904001000NRG23100620220607305 11/06/2022 MEENA 2904001WL021005 MEENA 00415 SBIN0000992 1320 1320 Processed 17/06/2022 011252338 MEENA ()
SubTotal 5280 5280
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_110622FTO_323126 Indian Bank IDIB000T104 TIRUKOILUR 1320
2 TIRUKOILUR TN2904001_110622FTO_323126 State Bank of India SBIN0000992 TIRUKKOYILUR 5280

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