Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_011022APB_FTO_956115
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-04-001-051-051/1199
() 		2904001000NRG23011020222509292 01/10/2022 KANNAMMAL 2904001WL084695 KANNAMMAL 00168 ICIC0000538 1638 1638 Processed 09/10/2022 010261420 KANNAMMAL ICICI BANK LTD(508534)
2 TIRUKOILUR TN-04-001-051-051/685
() 		2904001000NRG23011020222509306 01/10/2022 RANI 2904001WL084699 RANI 00168 ICIC0000538 1124 1124 Processed 09/10/2022 010261420 RANI INDIAN OVERSEAS BANK(508541)
SubTotal 2762 2762
3 TIRUKOILUR TN-04-001-051-051/685
() 		2904001000NRG23011020222509307 01/10/2022 SEKAR 2904001WL084699 SEKAR 00168 ICIC0002288 1124 1124 Processed 09/10/2022 010261420 SEKAR ICICI BANK LTD(508534)
SubTotal 1124 1124
4 TIRUKOILUR TN-04-001-051-051/1107
() 		2904001000NRG23011020222509294 01/10/2022 KANAGA 2904001WL084696 KANAGA 00176 IDIB000T104 1092 1092 Processed 09/10/2022 010261420 KANAGA INDIAN BANK(607105)
5 TIRUKOILUR TN-04-001-051-051/328
() 		2904001000NRG23011020222509297 01/10/2022 SEMMALAI 2904001WL084696 SEMMALAI 00176 IDIB000T104 1092 1092 Processed 09/10/2022 010261420 SEMMALAI ICICI BANK LTD(508534)
SubTotal 2184 2184
6 TIRUKOILUR TN-04-001-051-051/1107
() 		2904001000NRG23011020222509295 01/10/2022 PANDURANGAN 2904001WL084696 PANDURANGAN 00177 IOBA0002692 1092 1092 Processed 09/10/2022 010261420 PANDURANGAN INDIAN OVERSEAS BANK(508541)
SubTotal 1092 1092
Total 7162 7162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_011022APB_FTO_956115 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 2762
2 TIRUKOILUR TN2904001_011022APB_FTO_956115 ICICI Bank ICIC0002288 VENGUR 1124
3 TIRUKOILUR TN2904001_011022APB_FTO_956115 Indian Bank IDIB000T104 TIRUKOILUR 2184
4 TIRUKOILUR TN2904001_011022APB_FTO_956115 Indian Overseas Bank IOBA0002692 VENGUR 1092

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