Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:00:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110123FTO_1427779
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-04-002-010-010/436
() 		2904002000NRG23110120233869079 11/01/2023 Kasthuri 2904002WL122543 Kasthuri 00177 IOBA0001089 720 720 Processed 03/02/2023 037294088 Kasthuri ()
2 TIRUKOILUR TN-04-002-010-010/452
() 		2904002000NRG23110120233869084 11/01/2023 RADHA 2904002WL122543 RADHA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294088 RADHA ()
3 TIRUKOILUR TN-04-002-010-010/595
() 		2904002000NRG23110120233869098 11/01/2023 AMSAVALLI 2904002WL122543 AMSAVALLI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294088 AMSAVALLI ()
4 TIRUKOILUR TN-04-002-010-010/632
() 		2904002000NRG23110120233869104 11/01/2023 BANU 2904002WL122543 BANU 00177 IOBA0001089 720 720 Processed 03/02/2023 037294088 BANU ()
5 TIRUKOILUR TN-04-002-010-010/641
() 		2904002000NRG23110120233869108 11/01/2023 MUTHAMIZHSELVI 2904002WL122543 MUTHAMIZHSELVI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294088 MUTHAMIZHSELVI ()
6 TIRUKOILUR TN-04-002-010-010/693
() 		2904002000NRG23110120233869117 11/01/2023 Anbharasi 2904002WL122543 Anbharasi 00177 IOBA0001089 720 720 Processed 03/02/2023 037294088 Anbharasi ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_110123FTO_1427779 Indian Overseas Bank IOBA0001089 VILANDAI 4320

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