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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:17:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_010822APB_FTO_649449
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-04-001-026-026/145
() 		2904001000NRG23300720221518548 01/08/2022 CHINNAPONNU 2904001WL053217 CHINNAPONNU 00177 IOBA0002692 1686 1686 Processed 08/08/2022 018892413 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-026-026/145
() 		2904001000NRG23300720221518549 01/08/2022 PANEERSELVAM 2904001WL053217 PANEERSELVAM 00177 IOBA0002692 1686 1686 Processed 08/08/2022 018892413 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-026-026/195
() 		2904001000NRG23300720221518550 01/08/2022 PRAKASH 2904001WL053217 PRAKASH 00177 IOBA0002692 1686 1686 Processed 08/08/2022 018892413 PRAKASH INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-026-026/616
() 		2904001000NRG23300720221518551 01/08/2022 MUNIYAMMAL 2904001WL053217 MUNIYAMMAL 00177 IOBA0002692 1686 1686 Processed 08/08/2022 018892413 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-026-026/681
() 		2904001000NRG23300720221518552 01/08/2022 LALITHA 2904001WL053217 LALITHA 00177 IOBA0002692 1686 1686 Processed 08/08/2022 018892413 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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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_649449 Indian Overseas Bank IOBA0002692 VENGUR 8430

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