Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:14:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_101022FTO_988465
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-04-001-023-023/266
() 		2904001000NRG23071020222560638 10/10/2022 MANIKANDA RAJA 2904001WL086289 MANIKANDA RAJA 00415 SBIN0009585 1124 1124 Processed 15/10/2022 009744007 MANIKANDA RAJA ()
2 TIRUKOILUR TN-04-001-023-023/266
() 		2904001000NRG23071020222560637 10/10/2022 RAJAMANIKAM 2904001WL086289 RAJAMANIKAM 00415 SBIN0009585 1124 1124 Processed 15/10/2022 009744007 RAJAMANIKAM ()
3 TIRUKOILUR TN-04-001-023-025/1096
() 		2904001000NRG23071020222560640 10/10/2022 MUTHALAMMAN 2904001WL086289 MUTHALAMMAN 00415 SBIN0009585 1124 1124 Processed 15/10/2022 009744007 MUTHALAMMAN ()
4 TIRUKOILUR TN-04-001-023-025/1096
() 		2904001000NRG23071020222560639 10/10/2022 RANJITHKUMAR 2904001WL086289 RANJITHKUMAR 00415 SBIN0009585 1124 1124 Processed 15/10/2022 009744007 RANJITHKUMAR ()
SubTotal 4496 4496
Total 4496 4496

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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_988465 State Bank of India SBIN0009585 KUVANUR 4496

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