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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_040722APB_FTO_472554
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-04-001-002-002/889
() 		2904001000NRG23020720221007802 04/07/2022 SINGARAVEL 2904001WL035565 SINGARAVEL 00177 IOBA0002692 1405 1405 Processed 12/07/2022 011542666 SINGARAVEL INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/920
() 		2904001000NRG23020720221007804 04/07/2022 ARUMUGAM 2904001WL035565 ARUMUGAM 00177 IOBA0002692 1405 1405 Processed 12/07/2022 011542666 ARUMUGAM INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/920
() 		2904001000NRG23020720221007803 04/07/2022 PACHAYAMMAL 2904001WL035565 PACHAYAMMAL 00177 IOBA0002692 1405 1405 Processed 12/07/2022 011542666 PACHAYAMMAL INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/987
() 		2904001000NRG23020720221007806 04/07/2022 NAINA 2904001WL035565 NAINA 00177 IOBA0002692 1405 1405 Processed 12/07/2022 011542666 NAINA INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
5 TIRUKOILUR TN-04-001-002-002/920
() 		2904001000NRG23020720221007805 04/07/2022 RAJIVGANDHI 2904001WL035565 RAJIVGANDHI 00715 DBSS0IN0737 1405 1405 Processed 11/07/2022 011542666 RAJIVGANDHI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1405 1405
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_040722APB_FTO_472554 Indian Overseas Bank IOBA0002692 VENGUR 5620
2 TIRUKOILUR TN2904001_040722APB_FTO_472554 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1405

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