Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:06:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_040722FTO_471878
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-04-001-041-041/646
() 		2904001000NRG23040720221015287 04/07/2022 VENKATESAN 2904001WL035747 VENKATESAN 00415 SBIN0007306 1638 1638 Processed 08/07/2022 027753937 VENKATESAN ()
2 TIRUKOILUR TN-04-001-041-041/696
() 		2904001000NRG23040720221015288 04/07/2022 RAMESH 2904001WL035747 RAMESH 00415 SBIN0007306 1638 1638 Processed 08/07/2022 027753937 RAMESH ()
SubTotal 3276 3276
3 TIRUKOILUR TN-04-001-041-041/216
() 		2904001000NRG23040720221015274 04/07/2022 PONMUDI 2904001WL035747 PONMUDI 00415 SBIN0009585 1638 1638 Processed 08/07/2022 027753937 PONMUDI ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_040722FTO_471878 State Bank of India SBIN0007306 RMY MANALURET 3276
2 TIRUKOILUR TN2904001_040722FTO_471878 State Bank of India SBIN0009585 KUVANUR 1638

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