Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090223APB_FTO_1534548
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-04-001-049-049/7
() 		2904001000NRG23090220234122771 09/02/2023 RAVICHANTHIRAN 2904001WL128557 RAVICHANTHIRAN 00176 IDIB000T134 1536 1536 Processed 16/02/2023 012059743 RAVICHANTHIRAN INDIAN BANK(607105)
2 TIRUKOILUR TN-04-001-049-049/951
() 		2904001000NRG23090220234122772 09/02/2023 THENMOZHI 2904001WL128557 THENMOZHI 00176 IDIB000T134 1536 1536 Processed 16/02/2023 012059743 THENMOZHI INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090223APB_FTO_1534548 Indian Bank IDIB000T134 T PUDUPALAYAM 3072

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