Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_170522FTO_212248
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-04-001-013-001/486
() 		2904001000NRG23170520220209783 17/05/2022 PUGAZHENDI 2904001WL009217 PUGAZHENDI 00176 IDIB000T104 1080 1080 Processed 27/05/2022 015437983 PUGAZHENDI ()
SubTotal 1080 1080
2 TIRUKOILUR TN-04-001-013-013/166
() 		2904001000NRG23170520220209796 17/05/2022 VALARMATHY 2904001WL009217 VALARMATHY 00177 IOBA0002692 1080 1080 Processed 28/05/2022 015437983 VALARMATHY ()
3 TIRUKOILUR TN-04-001-013-013/210
() 		2904001000NRG23170520220209808 17/05/2022 PARVATHY 2904001WL009217 PARVATHY 00177 IOBA0002692 1080 1080 Processed 28/05/2022 015437983 PARVATHY ()
4 TIRUKOILUR TN-04-001-013-013/214
() 		2904001000NRG23170520220209810 17/05/2022 ANANDHI 2904001WL009217 ANANDHI 00177 IOBA0002692 1080 1080 Processed 28/05/2022 015437983 ANANDHI ()
5 TIRUKOILUR TN-04-001-013-013/453
() 		2904001000NRG23170520220209852 17/05/2022 ANJALAI DEVI 2904001WL009217 ANJALAI DEVI 00177 IOBA0002692 1080 1080 Processed 28/05/2022 015437983 ANJALAI DEVI ()
6 TIRUKOILUR TN-04-001-013-013/46
() 		2904001000NRG23170520220209855 17/05/2022 PALANIYAMMAL 2904001WL009217 PALANIYAMMAL 00177 IOBA0002692 1080 1080 Processed 28/05/2022 015437983 PALANIYAMMAL ()
7 TIRUKOILUR TN-04-001-013-013/99
() 		2904001000NRG23170520220209864 17/05/2022 RAMACHANDIRAN 2904001WL009217 RAMACHANDIRAN 00177 IOBA0002692 540 540 Processed 28/05/2022 015437983 RAMACHANDIRAN ()
SubTotal 5940 5940
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_170522FTO_212248 Indian Bank IDIB000T104 TIRUKOILUR 1080
2 TIRUKOILUR TN2904001_170522FTO_212248 Indian Overseas Bank IOBA0002692 VENGUR 5940

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