Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_180722APB_FTO_557975
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-04-002-033-033/244
() 		2904002000NRG23180720221283970 18/07/2022 AMMU 2904002WL044892 AMMU 00177 IOBA0001089 1686 1686 Processed 26/07/2022 028480530 AMMU INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-002-033-033/54
() 		2904002000NRG23180720221283967 18/07/2022 SELVI 2904002WL044891 SELVI 00177 IOBA0001089 1405 1405 Processed 26/07/2022 028480530 SELVI INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-033-033/76
() 		2904002000NRG23180720221283971 18/07/2022 JAYALAKSHMI 2904002WL044892 JAYALAKSHMI 00177 IOBA0001089 1686 1686 Processed 26/07/2022 028480530 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 4777 4777
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_180722APB_FTO_557975 Indian Overseas Bank IOBA0001089 VILANDAI 4777

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