Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:41:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_101222FTO_1265329
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-04-001-041-041/524
() 		2904001000NRG23101220223405505 10/12/2022 VEERASAMY 2904001WL112471 VEERASAMY 00415 SBIN0007306 1686 1686 Processed 06/02/2023 017254930 VEERASAMY ()
2 TIRUKOILUR TN-04-001-041-041/715
() 		2904001000NRG23101220223405618 10/12/2022 NOJILADEVI 2904001WL112475 NOJILADEVI 00415 SBIN0007306 1686 1686 Processed 06/02/2023 017254930 NOJILADEVI ()
SubTotal 3372 3372
3 TIRUKOILUR TN-04-001-041-041/524
() 		2904001000NRG23101220223405504 10/12/2022 PARAMESWARI 2904001WL112471 PARAMESWARI 00415 SBIN0009585 1686 1686 Processed 06/02/2023 017254930 PARAMESWARI ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_101222FTO_1265329 State Bank of India SBIN0007306 RMY MANALURET 3372
2 TIRUKOILUR TN2904001_101222FTO_1265329 State Bank of India SBIN0009585 KUVANUR 1686

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