Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_160822APB_FTO_727650
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-04-002-010-010/105
() 		2904002000NRG23140820221788721 16/08/2022 SINTHAMANI 2904002WL061962 SINTHAMANI 00177 IOBA0001089 1405 1405 Processed 24/08/2022 013156747 SINTHAMANI INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-002-010-010/483
() 		2904002000NRG23140820221788722 16/08/2022 MURUVAYI 2904002WL061962 MURUVAYI 00177 IOBA0001089 1405 1405 Processed 24/08/2022 013156747 MURUVAYI INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-010-010/95
() 		2904002000NRG23140820221788724 16/08/2022 ROJARAMANI 2904002WL061962 ROJARAMANI 00177 IOBA0001089 1405 1405 Processed 24/08/2022 013156747 ROJARAMANI RATNAKAR BANK(607393)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_160822APB_FTO_727650 Indian Overseas Bank IOBA0001089 VILANDAI 4215

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