Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_071222APB_FTO_1248918
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-04-001-014-014/212
() 		2904001000NRG23071220223378002 07/12/2022 INDIRA 2904001WL111439 INDIRA 00176 IDIB000T104 1405 1405 Processed 06/02/2023 017255167 INDIRA INDIAN BANK(607105)
SubTotal 1405 1405
2 TIRUKOILUR TN-04-001-014-014/147
() 		2904001000NRG23071220223369398 07/12/2022 NANDHINI 2904001WL111255 NANDHINI 00415 SBIN0000992 1405 1405 Processed 06/02/2023 017255167 NANDHINI STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-014-014/32
() 		2904001000NRG23071220223369396 07/12/2022 MALLIKA 2904001WL111254 MALLIKA 00415 SBIN0000992 1405 1405 Processed 06/02/2023 017255167 MALLIKA STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-014-014/33
() 		2904001000NRG23071220223369397 07/12/2022 UNNAMALAI 2904001WL111254 UNNAMALAI 00415 SBIN0000992 1405 1405 Processed 06/02/2023 017255167 UNNAMALAI STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-014-014/386
() 		2904001000NRG23071220223369306 07/12/2022 KANAKAVALLI 2904001WL111252 KANAKAVALLI 00415 SBIN0000992 1280 1280 Processed 06/02/2023 017255167 KANAKAVALLI STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-014-014/5
() 		2904001000NRG23071220223378003 07/12/2022 SANKAR 2904001WL111439 SANKAR 00415 SBIN0000992 1405 1405 Processed 06/02/2023 017255167 SANKAR STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 8305 8305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_071222APB_FTO_1248918 Indian Bank IDIB000T104 TIRUKOILUR 1405
2 TIRUKOILUR TN2904001_071222APB_FTO_1248918 State Bank of India SBIN0000992 TIRUKKOYILUR 6900

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