Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:12:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_120722FTO_526373
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-04-001-038-038/148
() 		2904001000NRG23110720221197477 12/07/2022 SILAMBARASAN A 2904001WL041681 SILAMBARASAN A 00415 SBIN0007851 1080 1080 Processed 16/07/2022 015556993 SILAMBARASAN A ()
2 TIRUKOILUR TN-04-001-038-038/167
() 		2904001000NRG23110720221197478 12/07/2022 SHANKAR 2904001WL041681 SHANKAR 00415 SBIN0007851 1080 1080 Processed 16/07/2022 015556993 SHANKAR ()
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_120722FTO_526373 State Bank of India SBIN0007851 TIRUPALAPANDAL 2160

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