Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_081122FTO_1122732
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-04-001-021-021/29
() 		2904001000NRG23061120222991432 08/11/2022 AMUTHA 2904001WL099281 AMUTHA 00176 IDIB000R101 1405 1405 Processed 15/11/2022 015842249 AMUTHA ()
SubTotal 1405 1405
2 TIRUKOILUR TN-04-001-021-021/718
() 		2904001000NRG23061120222991437 08/11/2022 VENKATESAN 2904001WL099281 VENKATESAN 00176 IDIB000T104 1405 1405 Processed 15/11/2022 015842249 VENKATESAN ()
SubTotal 1405 1405
3 TIRUKOILUR TN-04-001-021-021/663
() 		2904001000NRG23061120222991436 08/11/2022 SELLAMMAL 2904001WL099281 SELLAMMAL 00415 SBIN0007851 1405 1405 Processed 15/11/2022 015842249 SELLAMMAL ()
4 TIRUKOILUR TN-04-001-021-021/730
() 		2904001000NRG23061120222991438 08/11/2022 MURUGAN 2904001WL099281 MURUGAN 00415 SBIN0007851 1405 1405 Processed 15/11/2022 015842249 MURUGAN ()
5 TIRUKOILUR TN-04-001-021-021/753
() 		2904001000NRG23061120222991439 08/11/2022 VIJAYA 2904001WL099281 VIJAYA 00415 SBIN0007851 1405 1405 Processed 15/11/2022 015842249 VIJAYA ()
6 TIRUKOILUR TN-04-001-021-021/803
() 		2904001000NRG23061120222991441 08/11/2022 GOVINTHAMMAL 2904001WL099281 GOVINTHAMMAL 00415 SBIN0007851 1405 1405 Processed 15/11/2022 015842249 GOVINTHAMMAL ()
SubTotal 5620 5620
7 TIRUKOILUR TN-04-001-021-021/780
() 		2904001000NRG23061120222991440 08/11/2022 MALARVIZHI 2904001WL099281 MALARVIZHI 00546 CIUB0000075 1405 1405 Processed 15/11/2022 015842249 MALARVIZHI ()
SubTotal 1405 1405
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_081122FTO_1122732 Indian Bank IDIB000R101 RISHIVANDIYAM 1405
2 TIRUKOILUR TN2904001_081122FTO_1122732 Indian Bank IDIB000T104 TIRUKOILUR 1405
3 TIRUKOILUR TN2904001_081122FTO_1122732 State Bank of India SBIN0007851 TIRUPALAPANDAL 5620
4 TIRUKOILUR TN2904001_081122FTO_1122732 City Union Bank CIUB0000075 MADAPATTU 1405

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