Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_190722FTO_564563
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-04-001-052-052/304
() 		2904001000NRG23180720221303803 19/07/2022 SATHISHKUMAR 2904001WL045508 SATHISHKUMAR 00415 SBIN0000992 1020 1020 Processed 25/07/2022 028480860 SATHISHKUMAR ()
2 TIRUKOILUR TN-04-001-052-052/309
() 		2904001000NRG23180720221303804 19/07/2022 SENBAGAVALLI 2904001WL045508 SENBAGAVALLI 00415 SBIN0000992 1020 1020 Processed 25/07/2022 028480860 SENBAGAVALLI ()
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_190722FTO_564563 State Bank of India SBIN0000992 TIRUKKOYILUR 2040

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