Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:11:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_181022FTO_1027296
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-04-001-052-052/306
() 		2904001000NRG23171020222683995 18/10/2022 AYYANAR 2904001WL090263 AYYANAR 00415 SBIN0000992 1686 1686 Processed 27/10/2022 008995963 AYYANAR ()
2 TIRUKOILUR TN-04-001-052-052/306
() 		2904001000NRG23171020222683996 18/10/2022 SURIYA 2904001WL090263 SURIYA 00415 SBIN0000992 1686 1686 Processed 27/10/2022 008995963 SURIYA ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_181022FTO_1027296 State Bank of India SBIN0000992 TIRUKKOYILUR 3372

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