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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_180123APB_FTO_1455397
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-04-001-043-043/690
() 		2904001000NRG23130120233943766 18/01/2023 ANNARATHI 2904001WL124128 ANNARATHI 00176 IDIB000T104 1405 1405 Processed 03/02/2023 037294430 ANNARATHI INDIAN BANK(607105)
SubTotal 1405 1405
2 TIRUKOILUR TN-04-001-043-043/143
() 		2904001000NRG23130120233940136 18/01/2023 manimozhi 2904001WL124089 manimozhi 00415 SBIN0000992 1405 1405 Processed 02/02/2023 037294430 manimozhi STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-043-043/435
() 		2904001000NRG23130120233940937 18/01/2023 KASIYAMMAL 2904001WL124101 KASIYAMMAL 00415 SBIN0000992 1405 1405 Processed 02/02/2023 037294430 KASIYAMMAL STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-043-043/435
() 		2904001000NRG23130120233940936 18/01/2023 THANIKACHALAM 2904001WL124101 THANIKACHALAM 00415 SBIN0000992 1405 1405 Processed 02/02/2023 037294430 THANIKACHALAM STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-043-043/48
() 		2904001000NRG23130120233943765 18/01/2023 SIVAGAMY 2904001WL124128 SIVAGAMY 00415 SBIN0000992 1405 1405 Processed 02/02/2023 037294430 SIVAGAMY STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_180123APB_FTO_1455397 Indian Bank IDIB000T104 TIRUKOILUR 1405
2 TIRUKOILUR TN2904001_180123APB_FTO_1455397 State Bank of India SBIN0000992 TIRUKKOYILUR 5620

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