Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_020522FTO_173474
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-04-002-033-001/540
() 		2904002000NRG23290420220034287 02/05/2022 PRADEEPRAJ 2904002WL002678 PRADEEPRAJ 00177 IOBA0001089 1638 1638 Processed 13/05/2022 018427786 PRADEEPRAJ ()
2 TIRUKOILUR TN-04-002-033-033/107
() 		2904002000NRG23290420220034241 02/05/2022 SIVAKUMAR 2904002WL002669 SIVAKUMAR 00177 IOBA0001089 1638 1638 Processed 13/05/2022 018427786 SIVAKUMAR ()
3 TIRUKOILUR TN-04-002-033-033/107
() 		2904002000NRG23290420220034242 02/05/2022 UMA 2904002WL002669 UMA 00177 IOBA0001089 1638 1638 Processed 13/05/2022 018427786 UMA ()
4 TIRUKOILUR TN-04-002-033-033/532
() 		2904002000NRG23290420220034333 02/05/2022 RAJESHWARI 2904002WL002683 RAJESHWARI 00177 IOBA0001089 1638 1638 Processed 13/05/2022 018427786 RAJESHWARI ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_020522FTO_173474 Indian Overseas Bank IOBA0001089 VILANDAI 6552

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