Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_220822FTO_751656
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-04-001-019-019/822
() 		2904001000NRG23220820221890651 22/08/2022 SIVAKUMAR 2904001WL065181 SIVAKUMAR 00326 IDIB0PLB001 1405 1405 Processed 31/08/2022 020844961 SIVAKUMAR ()
2 TIRUKOILUR TN-04-001-019-001/923
() 		2904001000NRG23220820221890786 22/08/2022 NOORMOHAMMED 2904001WL065191 NOORMOHAMMED 00701 IDIB0PLB001 1405 1405 Processed 31/08/2022 020844961 NOORMOHAMMED ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_220822FTO_751656 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 1405
2 TIRUKOILUR TN2904001_220822FTO_751656 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 1405

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