Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110722APB_FTO_523010
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-04-001-030-030/133
() 		2904001000NRG23110720221186182 11/07/2022 GOVINDAMMAL 2904001WL041352 GOVINDAMMAL 00415 SBIN0007851 1080 1080 Processed 16/07/2022 015556946 GOVINDAMMAL STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-030-030/153
() 		2904001000NRG23110720221186183 11/07/2022 AMUDHA 2904001WL041352 AMUDHA 00415 SBIN0007851 1080 1080 Processed 16/07/2022 015556946 AMUDHA STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-030-030/25
() 		2904001000NRG23110720221186184 11/07/2022 ARUMUGAM 2904001WL041352 ARUMUGAM 00415 SBIN0007851 1080 1080 Processed 16/07/2022 015556946 ARUMUGAM STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-030-030/275
() 		2904001000NRG23110720221186185 11/07/2022 MEENAKSHI 2904001WL041352 MEENAKSHI 00415 SBIN0007851 1080 1080 Processed 16/07/2022 015556946 MEENAKSHI STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-030-030/70
() 		2904001000NRG23110720221186186 11/07/2022 SUPPI 2904001WL041352 SUPPI 00415 SBIN0007851 1080 1080 Processed 16/07/2022 015556946 SUPPI STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-030-030/99
() 		2904001000NRG23110720221186187 11/07/2022 SARITHA 2904001WL041352 SARITHA 00415 SBIN0007851 1080 1080 Processed 16/07/2022 015556946 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUKOILUR TN-04-001-030-031/268
() 		2904001000NRG23110720221186188 11/07/2022 RAJALAKSHMI 2904001WL041352 RAJALAKSHMI 00415 SBIN0007851 1080 1080 Processed 16/07/2022 015556946 RAJALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_110722APB_FTO_523010 State Bank of India SBIN0007851 Thirupalapandhal 1080
2 TIRUKOILUR TN2904001_110722APB_FTO_523010 State Bank of India SBIN0007851 TIRUPALAPANDAL 6480

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