Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_101022FTO_988260
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-04-001-026-026/229
() 		2904001000NRG23071020222546710 10/10/2022 ELUMALAI 2904001WL085810 ELUMALAI 00177 IOBA0002692 1124 1124 Processed 15/10/2022 009744007 ELUMALAI ()
2 TIRUKOILUR TN-04-001-026-026/229
() 		2904001000NRG23071020222546709 10/10/2022 GOVINDAMMAL 2904001WL085810 GOVINDAMMAL 00177 IOBA0002692 1124 1124 Processed 15/10/2022 009744007 GOVINDAMMAL ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_101022FTO_988260 Indian Overseas Bank IOBA0002692 VENGUR 2248

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