Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_280323FTO_1707287
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-04-001-003-003/402
() 		2904001000NRG23280320235106820 28/03/2023 REVATHY 2904001WL147907 REVATHY 00168 ICIC0002286 1000 1000 Processed 02/04/2023 008365050 REVATHY ()
2 TIRUKOILUR TN-04-001-003-003/468
() 		2904001000NRG23280320235106842 28/03/2023 Fatima 2904001WL147907 Fatima 00168 ICIC0002286 1000 1000 Processed 02/04/2023 008365050 Fatima ()
SubTotal 2000 2000
3 TIRUKOILUR TN-04-001-003-003/10
() 		2904001000NRG23280320235106714 28/03/2023 Palaniyammal 2904001WL147907 Palaniyammal 00176 IDIB000T104 1000 1000 Processed 02/04/2023 008365050 Palaniyammal ()
4 TIRUKOILUR TN-04-001-003-003/134
() 		2904001000NRG23280320235106738 28/03/2023 Alamelu 2904001WL147907 Alamelu 00176 IDIB000T104 1000 1000 Processed 02/04/2023 008365050 Alamelu ()
SubTotal 2000 2000
5 TIRUKOILUR TN-04-001-003-003/260
() 		2904001000NRG23280320235106783 28/03/2023 NANDHA GOPAL 2904001WL147907 NANDHA GOPAL 00177 IOBA0002692 1000 1000 Processed 02/04/2023 008365050 NANDHA GOPAL ()
SubTotal 1000 1000
6 TIRUKOILUR TN-04-001-003-003/431
() 		2904001000NRG23280320235106832 28/03/2023 KANNAN 2904001WL147907 KANNAN 00415 SBIN0000992 1000 1000 Processed 02/04/2023 008365050 KANNAN ()
7 TIRUKOILUR TN-04-001-003-004/467
() 		2904001000NRG23280320235106859 28/03/2023 ANJAMANI 2904001WL147907 ANJAMANI 00415 SBIN0000992 1000 1000 Processed 02/04/2023 008365050 ANJAMANI ()
SubTotal 2000 2000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_280323FTO_1707287 ICICI Bank ICIC0002286 KEELATHALANUR 2000
2 TIRUKOILUR TN2904001_280323FTO_1707287 Indian Bank IDIB000T104 TIRUKOILUR 2000
3 TIRUKOILUR TN2904001_280323FTO_1707287 Indian Overseas Bank IOBA0002692 VENGUR 1000
4 TIRUKOILUR TN2904001_280323FTO_1707287 State Bank of India SBIN0000992 TIRUKKOYILUR 2000

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