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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:39:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_151122APB_FTO_1152426
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-04-001-002-001/1769
() 		2904001000NRG23151120223089825 15/11/2022 KARNAN 2904001WL102260 KARNAN 00177 IOBA0002692 1536 1536 Processed 21/11/2022 015796272 KARNAN INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/1075
() 		2904001000NRG23151120223089828 15/11/2022 ELUMALAI 2904001WL102260 ELUMALAI 00177 IOBA0002692 1536 1536 Processed 21/11/2022 015796272 ELUMALAI INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/1075
() 		2904001000NRG23151120223089827 15/11/2022 THENNARASI 2904001WL102260 THENNARASI 00177 IOBA0002692 1536 1536 Processed 21/11/2022 015796272 THENNARASI INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/1114
() 		2904001000NRG23151120223089829 15/11/2022 Angammal 2904001WL102260 Angammal 00177 IOBA0002692 1536 1536 Processed 21/11/2022 015796272 Angammal INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-002-002/232
() 		2904001000NRG23151120223089830 15/11/2022 BABY 2904001WL102260 BABY 00177 IOBA0002692 1536 1536 Processed 21/11/2022 015796272 BABY INDIAN OVERSEAS BANK(508541)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_151122APB_FTO_1152426 Indian Overseas Bank IOBA0002692 VENGUR 7680

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