Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_270522FTO_234709
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-04-001-010-010/600
() 		2904001000NRG23270520220330483 27/05/2022 THAVAMANI 2904001WL013053 THAVAMANI 00078 CNRB0006377 1686 1686 Processed 02/06/2022 010787585 THAVAMANI ()
SubTotal 1686 1686
2 TIRUKOILUR TN-04-001-010-001/592
() 		2904001000NRG23270520220330479 27/05/2022 MANIKANDAN 2904001WL013051 MANIKANDAN 00415 SBIN0009585 1686 1686 Processed 02/06/2022 010787585 MANIKANDAN ()
SubTotal 1686 1686
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_270522FTO_234709 Canara Bank CNRB0006377 TIRUKKOYILUR 1686
2 TIRUKOILUR TN2904001_270522FTO_234709 State Bank of India SBIN0009585 KUVANUR 1686

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