Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_100522APB_FTO_189267
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-04-001-004-004/22
() 		2904001000NRG23080520220080711 10/05/2022 Asothai 2904001WL004983 Asothai 00415 SBIN0007851 1405 1405 Processed 16/05/2022 014388872 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUKOILUR TN-04-001-004-004/23
() 		2904001000NRG23080520220080712 10/05/2022 Neelavathy 2904001WL004983 Neelavathy 00415 SBIN0007851 1405 1405 Processed 16/05/2022 014388872 Neelavathy STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-004-004/5
() 		2904001000NRG23080520220080713 10/05/2022 Karupayee 2904001WL004983 Karupayee 00415 SBIN0007851 1405 1405 Processed 16/05/2022 014388872 Karupayee STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_100522APB_FTO_189267 State Bank of India SBIN0007851 TIRUPALAPANDAL 4215

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