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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:09:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_270622APB_FTO_428401
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-04-001-042-042/218
() 		2904001000NRG23250620220884266 27/06/2022 ANNATHAKANTH 2904001WL030837 ANNATHAKANTH 00415 SBIN0009585 1638 1638 Processed 01/07/2022 022861777 ANNATHAKANTH STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-042-042/218
() 		2904001000NRG23250620220884267 27/06/2022 Santha 2904001WL030837 Santha 00415 SBIN0009585 1638 1638 Processed 01/07/2022 022861777 Santha STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-042-042/371
() 		2904001000NRG23250620220884268 27/06/2022 Seethalakshmi 2904001WL030837 Seethalakshmi 00415 SBIN0009585 1638 1638 Processed 01/07/2022 022861777 Seethalakshmi STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-042-042/396
() 		2904001000NRG23250620220884270 27/06/2022 Priya 2904001WL030837 Priya 00415 SBIN0009585 1638 1638 Processed 01/07/2022 022861777 Priya STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-042-042/396
() 		2904001000NRG23250620220884269 27/06/2022 SEKAR 2904001WL030837 SEKAR 00415 SBIN0009585 1638 1638 Processed 01/07/2022 022861777 SEKAR STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-042-042/397
() 		2904001000NRG23250620220884271 27/06/2022 GOWARI 2904001WL030837 GOWARI 00415 SBIN0009585 1638 1638 Processed 01/07/2022 022861777 GOWARI STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-042-042/397
() 		2904001000NRG23250620220884272 27/06/2022 Pachayappan 2904001WL030837 Pachayappan 00415 SBIN0009585 1638 1638 Processed 01/07/2022 022861777 Pachayappan STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-042-042/446
() 		2904001000NRG23250620220884273 27/06/2022 PICHIKARACHI 2904001WL030837 PICHIKARACHI 00415 SBIN0009585 1638 1638 Processed 01/07/2022 022861777 PICHIKARACHI STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-042-042/494
() 		2904001000NRG23250620220884275 27/06/2022 SUSILA 2904001WL030837 SUSILA 00415 SBIN0009585 1638 1638 Processed 01/07/2022 022861777 SUSILA STATE BANK OF INDIA(508548)
SubTotal 14742 14742
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_270622APB_FTO_428401 State Bank of India SBIN0009585 Koovanur 6552
2 TIRUKOILUR TN2904001_270622APB_FTO_428401 State Bank of India SBIN0009585 KUVANUR 8190

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