Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_040422APB_FTO_21763
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-04-001-002-002/1179
() 		2904001000NRG22010420226552646 04/04/2022 Banu 2904001WL134455 Banu 00177 IOBA0002692 768 768 Processed 05/05/2022 020520291 Banu INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/585
() 		2904001000NRG22010420226552649 04/04/2022 Uthirambal 2904001WL134455 Uthirambal 00177 IOBA0002692 768 768 Processed 05/05/2022 020520291 Uthirambal INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/628
() 		2904001000NRG22010420226552650 04/04/2022 Banumathy 2904001WL134455 Banumathy 00177 IOBA0002692 768 768 Processed 05/05/2022 020520291 Banumathy INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-003/1554
() 		2904001000NRG22010420226552651 04/04/2022 Asaivalli 2904001WL134455 Asaivalli 00177 IOBA0002692 768 768 Processed 05/05/2022 020520291 Asaivalli INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_040422APB_FTO_21763 Indian Overseas Bank IOBA0002692 VENGUR 3072

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