Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_010822FTO_650423
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-04-001-020-020/107
() 		2904001000NRG23010820221538153 01/08/2022 VINOTH 2904001WL053812 VINOTH 00415 SBIN0007851 1686 1686 Processed 08/08/2022 018892495 VINOTH ()
2 TIRUKOILUR TN-04-001-020-020/395
() 		2904001000NRG23010820221538133 01/08/2022 GOMATHI 2904001WL053808 GOMATHI 00415 SBIN0007851 1686 1686 Processed 08/08/2022 018892495 GOMATHI ()
3 TIRUKOILUR TN-04-001-020-020/438
() 		2904001000NRG23010820221538190 01/08/2022 PARTHIBAN 2904001WL053823 PARTHIBAN 00415 SBIN0007851 1686 1686 Processed 08/08/2022 018892495 PARTHIBAN ()
4 TIRUKOILUR TN-04-001-020-020/586
() 		2904001000NRG23010820221538164 01/08/2022 OSURA 2904001WL053814 OSURA 00415 SBIN0007851 1686 1686 Processed 08/08/2022 018892495 OSURA ()
5 TIRUKOILUR TN-04-001-020-021/558
() 		2904001000NRG23010820221538150 01/08/2022 POOMALAR 2904001WL053811 POOMALAR 00415 SBIN0007851 1686 1686 Processed 08/08/2022 018892495 POOMALAR ()
6 TIRUKOILUR TN-04-001-020-021/613
() 		2904001000NRG23010820221538156 01/08/2022 GAYATHRI 2904001WL053812 GAYATHRI 00415 SBIN0007851 1686 1686 Processed 08/08/2022 018892495 GAYATHRI ()
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_010822FTO_650423 State Bank of India SBIN0007851 TIRUPALAPANDAL 10116

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