Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_030123FTO_1384420
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-04-001-031-031/312
() 		2904001000NRG23020120233738833 03/01/2023 AMIRTHAM 2904001WL119770 AMIRTHAM 00415 SBIN0007851 900 900 Processed 02/02/2023 037292933 AMIRTHAM ()
2 TIRUKOILUR TN-04-001-031-031/366
() 		2904001000NRG23020120233738839 03/01/2023 ELUMALAI 2904001WL119770 ELUMALAI 00415 SBIN0007851 900 900 Processed 02/02/2023 037292933 ELUMALAI ()
3 TIRUKOILUR TN-04-001-031-031/462
() 		2904001000NRG23020120233738854 03/01/2023 ANJALAIDEVI 2904001WL119770 ANJALAIDEVI 00415 SBIN0007851 900 900 Processed 02/02/2023 037292933 ANJALAIDEVI ()
4 TIRUKOILUR TN-04-001-031-031/606
() 		2904001000NRG23020120233738871 03/01/2023 THANUSU 2904001WL119770 THANUSU 00415 SBIN0007851 900 900 Processed 02/02/2023 037292933 THANUSU ()
5 TIRUKOILUR TN-04-001-031-031/83
() 		2904001000NRG23020120233738880 03/01/2023 CHELLAYI 2904001WL119770 CHELLAYI 00415 SBIN0007851 900 900 Processed 02/02/2023 037292933 CHELLAYI ()
6 TIRUKOILUR TN-04-001-031-031/96
() 		2904001000NRG23020120233738884 03/01/2023 JAYALAKSHMI 2904001WL119770 JAYALAKSHMI 00415 SBIN0007851 750 750 Processed 02/02/2023 037292933 JAYALAKSHMI ()
7 TIRUKOILUR TN-04-001-031-032/647
() 		2904001000NRG23020120233738886 03/01/2023 KASIYAMMAL 2904001WL119770 KASIYAMMAL 00415 SBIN0007851 750 750 Processed 02/02/2023 037292933 KASIYAMMAL ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_030123FTO_1384420 State Bank of India SBIN0007851 TIRUPALAPANDAL 6000

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