Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_170522FTO_211319
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-04-001-032-032/308
() 		2904001000NRG23160520220178028 17/05/2022 RAJAMOGAN 2904001WL008228 RAJAMOGAN 00415 SBIN0007851 900 900 Processed 27/05/2022 015437983 RAJAMOGAN ()
2 TIRUKOILUR TN-04-001-032-032/590
() 		2904001000NRG23160520220178035 17/05/2022 MURTHI 2904001WL008228 MURTHI 00415 SBIN0007851 900 900 Processed 27/05/2022 015437983 MURTHI ()
3 TIRUKOILUR TN-37-001-032-032/658
() 		2904001000NRG23160520220178037 17/05/2022 ANJALAI 2904001WL008228 ANJALAI 00415 SBIN0007851 900 900 Processed 27/05/2022 015437983 ANJALAI ()
4 TIRUKOILUR TN-37-001-032-032/658
() 		2904001000NRG23160520220178038 17/05/2022 SELVAM 2904001WL008228 SELVAM 00415 SBIN0007851 900 900 Processed 27/05/2022 015437983 SELVAM ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_170522FTO_211319 State Bank of India SBIN0007851 TIRUPALAPANDAL 3600

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