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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_101222APB_FTO_1264840
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-04-001-046-046/569
() 		2904001000NRG23101220223404696 10/12/2022 RAJAKUMARI 2904001WL112453 RAJAKUMARI 00176 IDIB000T104 1686 1686 Processed 06/02/2023 017254965 RAJAKUMARI INDIAN BANK(607105)
SubTotal 1686 1686
2 TIRUKOILUR TN-04-001-046-046/16
() 		2904001000NRG23101220223404693 10/12/2022 PUGEYENTHI 2904001WL112453 PUGEYENTHI 00415 SBIN0007851 1686 1686 Processed 06/02/2023 017254965 PUGEYENTHI STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-046-046/274
() 		2904001000NRG23101220223404694 10/12/2022 KAMATCHI 2904001WL112453 KAMATCHI 00415 SBIN0007851 1686 1686 Processed 06/02/2023 017254965 KAMATCHI STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-046-046/569
() 		2904001000NRG23101220223404695 10/12/2022 ELUMALAI 2904001WL112453 ELUMALAI 00415 SBIN0007851 1686 1686 Processed 06/02/2023 017254965 ELUMALAI STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_101222APB_FTO_1264840 Indian Bank IDIB000T104 TIRUKOILUR 1686
2 TIRUKOILUR TN2904001_101222APB_FTO_1264840 State Bank of India SBIN0007851 TIRUPALAPANDAL 5058

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