Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090922FTO_850259
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-04-001-036-036/484
() 		2904001000NRG23090920222226997 09/09/2022 GANESAN 2904001WL075128 GANESAN 00415 SBIN0007851 1638 1638 Processed 14/10/2022 035857992 GANESAN ()
2 TIRUKOILUR TN-04-001-036-036/550
() 		2904001000NRG23090920222226998 09/09/2022 VENKATESAN 2904001WL075128 VENKATESAN 00415 SBIN0007851 1638 1638 Processed 14/10/2022 035857992 VENKATESAN ()
3 TIRUKOILUR TN-04-001-036-036/566
() 		2904001000NRG23090920222227000 09/09/2022 SANGEETHA 2904001WL075128 SANGEETHA 00415 SBIN0007851 1638 1638 Processed 14/10/2022 035857992 SANGEETHA ()
SubTotal 4914 4914
4 TIRUKOILUR TN-04-001-036-036/550
() 		2904001000NRG23090920222226999 09/09/2022 RAMYA 2904001WL075128 RAMYA 00415 SBIN0016844 1638 1638 Processed 14/10/2022 035857992 RAMYA ()
SubTotal 1638 1638
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_090922FTO_850259 State Bank of India SBIN0007851 TIRUPALAPANDAL 4914
2 TIRUKOILUR TN2904001_090922FTO_850259 State Bank of India SBIN0016844 THIYAGADURGAM 1638

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