Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_160822FTO_726777
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-04-001-023-023/160
() 		2904001000NRG23130820221755437 16/08/2022 MAHESWARI 2904001WL061264 MAHESWARI 00415 SBIN0000992 360 360 Processed 24/08/2022 013156717 MAHESWARI ()
SubTotal 360 360
2 TIRUKOILUR TN-04-001-023-023/1
() 		2904001000NRG23130820221755420 16/08/2022 JAYA 2904001WL061264 JAYA 00415 SBIN0009585 900 900 Processed 24/08/2022 013156717 JAYA ()
3 TIRUKOILUR TN-04-001-023-023/1079
() 		2904001000NRG23130820221755424 16/08/2022 HARI 2904001WL061264 HARI 00415 SBIN0009585 900 900 Processed 24/08/2022 013156717 HARI ()
4 TIRUKOILUR TN-04-001-023-023/1136
() 		2904001000NRG23130820221755427 16/08/2022 DURGA DEVI 2904001WL061264 DURGA DEVI 00415 SBIN0009585 900 900 Processed 24/08/2022 013156717 DURGA DEVI ()
5 TIRUKOILUR TN-04-001-023-023/1262
() 		2904001000NRG23130820221755431 16/08/2022 CHINNATHAMBI 2904001WL061264 CHINNATHAMBI 00415 SBIN0009585 900 900 Processed 24/08/2022 013156717 CHINNATHAMBI ()
6 TIRUKOILUR TN-04-001-023-023/155
() 		2904001000NRG23130820221755435 16/08/2022 RANI 2904001WL061264 RANI 00415 SBIN0009585 900 900 Processed 24/08/2022 013156717 RANI ()
7 TIRUKOILUR TN-04-001-023-023/7
() 		2904001000NRG23130820221755474 16/08/2022 MANOJ 2904001WL061264 MANOJ 00415 SBIN0009585 900 900 Processed 24/08/2022 013156717 MANOJ ()
8 TIRUKOILUR TN-04-001-023-023/994
() 		2904001000NRG23130820221755478 16/08/2022 MALAR 2904001WL061264 MALAR 00415 SBIN0009585 360 360 Processed 24/08/2022 013156717 MALAR ()
SubTotal 5760 5760
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_160822FTO_726777 State Bank of India SBIN0000992 TIRUKKOYILUR 360
2 TIRUKOILUR TN2904001_160822FTO_726777 State Bank of India SBIN0009585 KUVANUR 5760

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