Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_240722FTO_596918
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-04-001-033-034/903
() 		2904001000NRG23230720221388339 24/07/2022 ELAVARASAN 2904001WL048773 ELAVARASAN 00176 IDIB000K132 1405 1405 Processed 02/08/2022 013645861 ELAVARASAN ()
SubTotal 1405 1405
2 TIRUKOILUR TN-04-001-033-033/554
() 		2904001000NRG23230720221388420 24/07/2022 AJITH 2904001WL048778 AJITH 00177 IOBA0002692 1405 1405 Processed 02/08/2022 013645861 AJITH ()
3 TIRUKOILUR TN-04-001-033-033/939
() 		2904001000NRG23230720221388421 24/07/2022 KARPURAJOTHI 2904001WL048778 KARPURAJOTHI 00177 IOBA0002692 1405 1405 Processed 02/08/2022 013645861 KARPURAJOTHI ()
SubTotal 2810 2810
4 TIRUKOILUR TN-04-001-033-033/898
() 		2904001000NRG23230720221391013 24/07/2022 MUTHAMIZH 2904001WL048836 MUTHAMIZH 00415 SBIN0005637 1405 1405 Processed 02/08/2022 013645861 MUTHAMIZH ()
SubTotal 1405 1405
5 TIRUKOILUR TN-04-001-033-033/436
() 		2904001000NRG23230720221388418 24/07/2022 Sugundhiradevi 2904001WL048777 Sugundhiradevi 00415 SBIN0007851 1405 1405 Processed 02/08/2022 013645861 Sugundhiradevi ()
6 TIRUKOILUR TN-04-001-033-033/523
() 		2904001000NRG23230720221401573 24/07/2022 SURESH 2904001WL049112 SURESH 00415 SBIN0007851 1405 1405 Processed 02/08/2022 013645861 SURESH ()
7 TIRUKOILUR TN-04-001-033-033/898
() 		2904001000NRG23230720221391012 24/07/2022 KALAICHEZHIYAN 2904001WL048836 KALAICHEZHIYAN 00415 SBIN0007851 1405 1405 Processed 02/08/2022 013645861 KALAICHEZHIYAN ()
8 TIRUKOILUR TN-04-001-033-034/903
() 		2904001000NRG23230720221388340 24/07/2022 GAYATHIRI 2904001WL048773 GAYATHIRI 00415 SBIN0007851 1405 1405 Processed 02/08/2022 013645861 GAYATHIRI ()
SubTotal 5620 5620
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_240722FTO_596918 Indian Bank IDIB000K132 KALLAKURICHI 1405
2 TIRUKOILUR TN2904001_240722FTO_596918 Indian Overseas Bank IOBA0002692 VENGUR 2810
3 TIRUKOILUR TN2904001_240722FTO_596918 State Bank of India SBIN0005637 VANAPURAM 1405
4 TIRUKOILUR TN2904001_240722FTO_596918 State Bank of India SBIN0007851 TIRUPALAPANDAL 5620

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