Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_040422FTO_10920
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-04-001-050-050/24
() 		2904001000NRG22310320226545592 04/04/2022 MEGANATH 2904001WL134196 MEGANATH 00176 IDIB000T104 1020 1020 Processed 05/05/2022 020520398 MEGANATH ()
SubTotal 1020 1020
2 TIRUKOILUR TN-04-001-050-050/557
() 		2904001000NRG22310320226545600 04/04/2022 CHITHRA 2904001WL134196 CHITHRA 00415 SBIN0000992 1020 1020 Processed 05/05/2022 020520398 CHITHRA ()
3 TIRUKOILUR TN-04-001-050-050/847
() 		2904001000NRG22310320226545605 04/04/2022 VIKNESH 2904001WL134196 VIKNESH 00415 SBIN0000992 1020 1020 Processed 05/05/2022 020520398 VIKNESH ()
SubTotal 2040 2040
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_040422FTO_10920 Indian Bank IDIB000T104 TIRUKOILUR 1020
2 TIRUKOILUR TN2904001_040422FTO_10920 State Bank of India SBIN0000992 TIRUKKOYILUR 2040

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