Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_010822APB_FTO_650586
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-04-001-023-023/499
() 		2904001000NRG23010820221548649 01/08/2022 Duraikannu 2904001WL054072 Duraikannu 00415 SBIN0009585 1405 1405 Processed 08/08/2022 018892413 Duraikannu STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-023-023/499
() 		2904001000NRG23010820221548648 01/08/2022 Kasthuri 2904001WL054072 Kasthuri 00415 SBIN0009585 1405 1405 Processed 08/08/2022 018892413 Kasthuri STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-023-023/594
() 		2904001000NRG23010820221548710 01/08/2022 Jamuna 2904001WL054075 Jamuna 00415 SBIN0009585 1405 1405 Processed 08/08/2022 018892413 Jamuna STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-023-023/594
() 		2904001000NRG23010820221548709 01/08/2022 Ramamurthy 2904001WL054075 Ramamurthy 00415 SBIN0009585 1405 1405 Processed 08/08/2022 018892413 Ramamurthy STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_010822APB_FTO_650586 State Bank of India SBIN0009585 KUVANUR 5620

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