Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_211222FTO_1315866
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-04-001-016-016/1127
() 		2904001000NRG23201220223513460 21/12/2022 RAJADURAI 2904001WL114981 RAJADURAI 00176 IDIB000T104 1000 1000 Processed 01/02/2023 018559800 RAJADURAI ()
SubTotal 1000 1000
2 TIRUKOILUR TN-04-001-016-016/109
() 		2904001000NRG23201220223513456 21/12/2022 SAKTHIVEL 2904001WL114981 SAKTHIVEL 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559800 SAKTHIVEL ()
SubTotal 1000 1000
3 TIRUKOILUR TN-04-001-016-016/435
() 		2904001000NRG23201220223513466 21/12/2022 SUNDHARAVALLI 2904001WL114981 SUNDHARAVALLI 00415 SBIN0000992 1000 1000 Processed 01/02/2023 018559800 SUNDHARAVALLI ()
SubTotal 1000 1000
4 TIRUKOILUR TN-04-001-016-016/109
() 		2904001000NRG23201220223513457 21/12/2022 CHANDRA 2904001WL114981 CHANDRA 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559800 CHANDRA ()
SubTotal 1000 1000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_211222FTO_1315866 Indian Bank IDIB000T104 TIRUKOILUR 1000
2 TIRUKOILUR TN2904001_211222FTO_1315866 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 1000
3 TIRUKOILUR TN2904001_211222FTO_1315866 State Bank of India SBIN0000992 TIRUKKOYILUR 1000
4 TIRUKOILUR TN2904001_211222FTO_1315866 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 1000

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