Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090622FTO_304567
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-04-001-023-023/416
() 		2904001000NRG23090620220584112 09/06/2022 ALAMELU 2904001WL019989 ALAMELU 00415 SBIN0009585 1967 1967 Processed 15/06/2022 014636852 ALAMELU ()
2 TIRUKOILUR TN-04-001-023-023/553
() 		2904001000NRG23090620220584115 09/06/2022 Alamelu 2904001WL019991 Alamelu 00415 SBIN0009585 1967 1967 Processed 15/06/2022 014636852 Alamelu ()
3 TIRUKOILUR TN-04-001-023-023/885
() 		2904001000NRG23090620220584117 09/06/2022 ELUMALAI 2904001WL019993 ELUMALAI 00415 SBIN0009585 1967 1967 Processed 15/06/2022 014636852 ELUMALAI ()
4 TIRUKOILUR TN-04-001-023-024/1113
() 		2904001000NRG23090620220584118 09/06/2022 LOGANATHAN 2904001WL019994 LOGANATHAN 00415 SBIN0009585 1967 1967 Processed 15/06/2022 014636852 LOGANATHAN ()
SubTotal 7868 7868
Total 7868 7868

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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_304567 State Bank of India SBIN0009585 KUVANUR 7868

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