Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_300522APB_FTO_243254
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-04-001-042-042/57
() 		2904001000NRG23270520220328644 30/05/2022 JAKATHAMMAL 2904001WL012904 JAKATHAMMAL 00415 SBIN0009585 1686 1686 Processed 02/06/2022 010787496 JAKATHAMMAL STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-042-042/57
() 		2904001000NRG23270520220328645 30/05/2022 SUBRAMANI 2904001WL012904 SUBRAMANI 00415 SBIN0009585 1686 1686 Processed 02/06/2022 010787496 SUBRAMANI STATE BANK OF INDIA(508548)
SubTotal 3372 3372
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_300522APB_FTO_243254 State Bank of India SBIN0009585 KUVANUR 3372

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