Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:52:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_220522FTO_222953
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-04-002-032-001/1067
() 		2904002000NRG23200520220226653 22/05/2022 Pelicity 2904002WL009891 Pelicity 00177 IOBA0001089 281 281 Processed 17/06/2022 023844476 Pelicity ()
2 TIRUKOILUR TN-04-002-032-001/1067
() 		2904002000NRG23200520220226654 22/05/2022 Tamilarasan 2904002WL009891 Tamilarasan 00177 IOBA0001089 843 843 Processed 17/06/2022 023844476 Tamilarasan ()
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_220522FTO_222953 Indian Overseas Bank IOBA0001089 VILANDAI 1124

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