Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_211122APB_FTO_1178307
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-04-001-002-002/388
() 		2904001000NRG23191120223150989 21/11/2022 Ramalingam 2904001WL104562 Ramalingam 00177 IOBA0002692 1686 1686 Processed 09/12/2022 026441306 Ramalingam INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/388
() 		2904001000NRG23191120223150990 21/11/2022 Susila 2904001WL104562 Susila 00177 IOBA0002692 1686 1686 Processed 09/12/2022 026441306 Susila INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_211122APB_FTO_1178307 Indian Overseas Bank IOBA0002692 VENGUR 3372

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