Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_020522APB_FTO_174215
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-04-002-054-054/160
() 		2904002000NRG23020520220047233 02/05/2022 MUNISAMY 2904002WL003393 MUNISAMY 00177 IOBA0001089 1686 1686 Processed 13/05/2022 018427436 MUNISAMY INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-002-054-054/160
() 		2904002000NRG23020520220047234 02/05/2022 SILAMBARASAN 2904002WL003393 SILAMBARASAN 00177 IOBA0001089 1686 1686 Processed 13/05/2022 018427436 SILAMBARASAN INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-054-054/230
() 		2904002000NRG23020520220047779 02/05/2022 RENU 2904002WL003412 RENU 00177 IOBA0001089 1686 1686 Processed 13/05/2022 018427436 RENU INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-002-054-054/231
() 		2904002000NRG23020520220047780 02/05/2022 PERUMAL 2904002WL003412 PERUMAL 00177 IOBA0001089 1686 1686 Processed 13/05/2022 018427436 PERUMAL INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-002-054-054/434
() 		2904002000NRG23020520220047782 02/05/2022 RAJINI 2904002WL003412 RAJINI 00177 IOBA0001089 1686 1686 Processed 13/05/2022 018427436 RAJINI INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_020522APB_FTO_174215 Indian Overseas Bank IOBA0001089 VILANDAI 8430

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