Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_260922APB_FTO_922341
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-04-002-018-018/100
() 		2904002000NRG23260920222395734 26/09/2022 CHINNAPONNU 2904002WL081395 CHINNAPONNU 00177 IOBA0001089 1686 1686 Processed 12/10/2022 030361637 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-002-018-018/340
() 		2904002000NRG23260920222395735 26/09/2022 SIVA 2904002WL081395 SIVA 00177 IOBA0001089 1686 1686 Processed 12/10/2022 030361637 SIVA INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-018-018/364
() 		2904002000NRG23260920222395736 26/09/2022 G CHINNAPPAN 2904002WL081396 G CHINNAPPAN 00177 IOBA0001089 1686 1686 Processed 12/10/2022 030361637 G CHINNAPPAN INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_260922APB_FTO_922341 Indian Overseas Bank IOBA0001089 VILANDAI 5058

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