Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_141222FTO_1280335
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-04-001-002-002/525
() 		2904001000NRG23121220223437588 14/12/2022 VASNTHA 2904001WL113105 VASNTHA 00177 IOBA0002692 1686 1686 Processed 06/02/2023 017254930 VASNTHA ()
2 TIRUKOILUR TN-04-001-002-003/1755
() 		2904001000NRG23121220223437590 14/12/2022 RADHAKRISHNAN 2904001WL113105 RADHAKRISHNAN 00177 IOBA0002692 1686 1686 Processed 06/02/2023 017254930 RADHAKRISHNAN ()
3 TIRUKOILUR TN-04-001-002-003/2233
() 		2904001000NRG23121220223437591 14/12/2022 GOVINDAMMA 2904001WL113105 GOVINDAMMA 00177 IOBA0002692 1124 1124 Processed 06/02/2023 017254930 GOVINDAMMA ()
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_141222FTO_1280335 Indian Overseas Bank IOBA0002692 VENGUR 4496

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