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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:37:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_181022APB_FTO_1027646
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-04-001-002-002/1415
() 		2904001000NRG23171020222665693 18/10/2022 CHITRA 2904001WL089655 CHITRA 00177 IOBA0002692 1536 1536 Processed 27/10/2022 008995921 CHITRA INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/172
() 		2904001000NRG23171020222665694 18/10/2022 Amirtham 2904001WL089655 Amirtham 00177 IOBA0002692 1536 1536 Processed 27/10/2022 008995921 Amirtham INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/964
() 		2904001000NRG23171020222665696 18/10/2022 MANIYAN 2904001WL089655 MANIYAN 00177 IOBA0002692 1536 1536 Processed 27/10/2022 008995921 MANIYAN INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/964
() 		2904001000NRG23171020222665695 18/10/2022 Periyayee 2904001WL089655 Periyayee 00177 IOBA0002692 1536 1536 Processed 27/10/2022 008995921 Periyayee INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-002-004/1693
() 		2904001000NRG23171020222665697 18/10/2022 AMIRTHAVALLI 2904001WL089655 AMIRTHAVALLI 00177 IOBA0002692 1536 1536 Processed 27/10/2022 008995921 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_181022APB_FTO_1027646 Indian Overseas Bank IOBA0002692 VENGUR 7680

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