Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090622FTO_304346
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-04-001-025-025/489
() 		2904001000NRG23090620220582650 09/06/2022 VASANTHA 2904001WL019859 VASANTHA 00176 IDIB000T104 1638 1638 Processed 15/06/2022 014636852 VASANTHA ()
SubTotal 1638 1638
2 TIRUKOILUR TN-04-001-025-025/332
() 		2904001000NRG23090620220582647 09/06/2022 RAJI 2904001WL019859 RAJI 00227 KVBL0001711 1638 1638 Processed 15/06/2022 014636852 RAJI ()
SubTotal 1638 1638
3 TIRUKOILUR TN-04-001-025-002/683
() 		2904001000NRG23090620220582638 09/06/2022 RAMU 2904001WL019859 RAMU 00415 SBIN0000992 1638 1638 Processed 15/06/2022 014636852 RAMU ()
4 TIRUKOILUR TN-04-001-025-025/237
() 		2904001000NRG23090620220582642 09/06/2022 VEERAMMAL 2904001WL019859 VEERAMMAL 00415 SBIN0000992 1638 1638 Processed 15/06/2022 014636852 VEERAMMAL ()
SubTotal 3276 3276
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_090622FTO_304346 Indian Bank IDIB000T104 TIRUKOILUR 1638
2 TIRUKOILUR TN2904001_090622FTO_304346 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 1638
3 TIRUKOILUR TN2904001_090622FTO_304346 State Bank of India SBIN0000992 TIRUKKOYILUR 3276

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