Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090522FTO_187744
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-04-001-017-017/318
() 		2904001000NRG23080520220083590 09/05/2022 AYYAPPAN 2904001WL005104 AYYAPPAN 00176 IDIB000T104 1405 1405 Processed 16/05/2022 014388859 AYYAPPAN ()
SubTotal 1405 1405
2 TIRUKOILUR TN-04-001-017-017/439
() 		2904001000NRG23080520220083593 09/05/2022 REVATHI 2904001WL005105 REVATHI 00177 IOBA0002692 1365 1365 Processed 16/05/2022 014388859 REVATHI ()
SubTotal 1365 1365
3 TIRUKOILUR TN-04-001-017-017/526
() 		2904001000NRG23080520220083594 09/05/2022 JOTHI 2904001WL005105 JOTHI 00415 SBIN0000992 1365 1365 Processed 16/05/2022 014388859 JOTHI ()
SubTotal 1365 1365
Total 4135 4135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090522FTO_187744 Indian Bank IDIB000T104 TIRUKOILUR 1405
2 TIRUKOILUR TN2904001_090522FTO_187744 Indian Overseas Bank IOBA0002692 VENGUR 1365
3 TIRUKOILUR TN2904001_090522FTO_187744 State Bank of India SBIN0000992 TIRUKKOYILUR 1365

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