Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_170522APB_FTO_210286
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-04-002-032-032/149
() 		2904002000NRG23160520220183711 17/05/2022 AYYAMMAL 2904002WL008353 AYYAMMAL 00177 IOBA0001089 1686 1686 Processed 28/05/2022 015438045 AYYAMMAL INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-002-032-032/150
() 		2904002000NRG23160520220183712 17/05/2022 ABIRAMI 2904002WL008353 ABIRAMI 00177 IOBA0001089 1686 1686 Processed 28/05/2022 015438045 ABIRAMI INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-032-032/181
() 		2904002000NRG23160520220183713 17/05/2022 NADU PILLAI 2904002WL008353 NADU PILLAI 00177 IOBA0001089 1686 1686 Processed 28/05/2022 015438045 NADU PILLAI INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-002-032-032/583
() 		2904002000NRG23160520220183714 17/05/2022 JAHGATHRACHAKI 2904002WL008353 JAHGATHRACHAKI 00177 IOBA0001089 1686 1686 Processed 28/05/2022 015438045 JAHGATHRACHAKI INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-002-032-032/64
() 		2904002000NRG23160520220183715 17/05/2022 KARUPPAYI 2904002WL008353 KARUPPAYI 00177 IOBA0001089 1686 1686 Processed 28/05/2022 015438045 KARUPPAYI INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_170522APB_FTO_210286 Indian Overseas Bank IOBA0001089 VILANDAI 8430

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