Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_250722FTO_604623
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-04-001-016-016/559
() 		2904001000NRG23250720221453623 25/07/2022 SHANKAR 2904001WL050366 SHANKAR 00176 IDIB000T104 800 800 Processed 02/08/2022 013645861 SHANKAR ()
2 TIRUKOILUR TN-04-001-016-016/570
() 		2904001000NRG23250720221453624 25/07/2022 PERUMAL 2904001WL050366 PERUMAL 00176 IDIB000T104 600 600 Processed 02/08/2022 013645861 PERUMAL ()
SubTotal 1400 1400
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_250722FTO_604623 Indian Bank IDIB000T104 TIRUKOILUR 1400

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