Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090622FTO_301383
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-04-001-007-007/17
() 		2904001000NRG23080620220548618 09/06/2022 NARAYANAN 2904001WL018496 NARAYANAN 00176 IDIB000T104 900 900 Processed 15/06/2022 014636852 NARAYANAN ()
2 TIRUKOILUR TN-04-001-007-007/263
() 		2904001000NRG23080620220548622 09/06/2022 VIJI 2904001WL018496 VIJI 00176 IDIB000T104 900 900 Processed 15/06/2022 014636852 VIJI ()
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090622FTO_301383 Indian Bank IDIB000T104 TIRUKOILUR 1800

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