Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_020522APB_FTO_173133
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-04-001-035-035/34
() 		2904001000NRG23020520220039114 02/05/2022 VIJAYAPRAKASH 2904001WL003026 VIJAYAPRAKASH 00177 IOBA0002692 1638 1638 Processed 13/05/2022 018427436 VIJAYAPRAKASH INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-035-035/36
() 		2904001000NRG23020520220039115 02/05/2022 MALAR 2904001WL003026 MALAR 00177 IOBA0002692 1638 1638 Processed 13/05/2022 018427436 MALAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 TIRUKOILUR TN-04-001-035-035/179
() 		2904001000NRG23020520220039112 02/05/2022 RAMANI 2904001WL003026 RAMANI 00415 SBIN0000992 1638 1638 Processed 13/05/2022 018427436 RAMANI STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-035-035/294
() 		2904001000NRG23020520220039113 02/05/2022 KANNAMMAL 2904001WL003026 KANNAMMAL 00415 SBIN0000992 1638 1638 Processed 13/05/2022 018427436 KANNAMMAL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_020522APB_FTO_173133 Indian Overseas Bank IOBA0002692 VENGUR 3276
2 TIRUKOILUR TN2904001_020522APB_FTO_173133 State Bank of India SBIN0000992 TIRUKKOYILUR 3276

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