Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_061122APB_FTO_1114086
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-04-001-007-007/198
() 		2904001000NRG23051120222961679 06/11/2022 SANTHI 2904001WL098507 SANTHI 00415 SBIN0000992 1124 1124 Processed 15/11/2022 015842222 SANTHI STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-007-007/401
() 		2904001000NRG23051120222961681 06/11/2022 RAMADEVI 2904001WL098508 RAMADEVI 00415 SBIN0000992 1686 1686 Processed 15/11/2022 015842222 RAMADEVI STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-007-007/46
() 		2904001000NRG23051120222961682 06/11/2022 SAROJA 2904001WL098508 SAROJA 00415 SBIN0000992 1686 1686 Processed 15/11/2022 015842222 SAROJA STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_061122APB_FTO_1114086 State Bank of India SBIN0000992 TIRUKKOYILUR 4496

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