Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_020522APB_FTO_174329
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-04-001-018-018/333
() 		2904001000NRG23020520220048421 02/05/2022 AZHVAR 2904001WL003429 AZHVAR 00415 SBIN0007851 1686 1686 Processed 13/05/2022 018428053 AZHVAR STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-018-018/333
() 		2904001000NRG23020520220048420 02/05/2022 CHANDRA 2904001WL003429 CHANDRA 00415 SBIN0007851 1686 1686 Processed 13/05/2022 018428053 CHANDRA STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_020522APB_FTO_174329 State Bank of India SBIN0007851 TIRUPALAPANDAL 3372

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