Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:58:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_101022APB_FTO_987236
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-04-001-002-002/917
() 		2904001000NRG23081020222561497 10/10/2022 Apoorvam 2904001WL086330 Apoorvam 00177 IOBA0002692 1092 1092 Processed 15/10/2022 009744087 Apoorvam INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/917
() 		2904001000NRG23081020222561498 10/10/2022 DEVI 2904001WL086330 DEVI 00177 IOBA0002692 1092 1092 Processed 15/10/2022 009744087 DEVI INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/937
() 		2904001000NRG23081020222561499 10/10/2022 Latha 2904001WL086330 Latha 00177 IOBA0002692 1092 1092 Processed 15/10/2022 009744087 Latha INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/956
() 		2904001000NRG23081020222561500 10/10/2022 RAMAR 2904001WL086330 RAMAR 00177 IOBA0002692 1092 1092 Processed 15/10/2022 009744087 RAMAR INDIAN OVERSEAS BANK(508541)
SubTotal 4368 4368
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_101022APB_FTO_987236 Indian Overseas Bank IOBA0002692 VENGUR 4368

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