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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_270822APB_FTO_781238
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-04-001-019-019/196
() 		2904001000NRG23270820221979303 27/08/2022 BANUMATHY 2904001WL068555 BANUMATHY 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857920 BANUMATHY PALLAVAN GRAMA BANK(607052)
2 TIRUKOILUR TN-04-001-019-019/196
() 		2904001000NRG23270820221979302 27/08/2022 MURUGAIYAN 2904001WL068555 MURUGAIYAN 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857920 MURUGAIYAN PALLAVAN GRAMA BANK(607052)
3 TIRUKOILUR TN-04-001-019-019/80
() 		2904001000NRG23270820221979305 27/08/2022 PARASURAMAN 2904001WL068556 PARASURAMAN 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857920 PARASURAMAN PALLAVAN GRAMA BANK(607052)
4 TIRUKOILUR TN-04-001-019-019/80
() 		2904001000NRG23270820221979304 27/08/2022 RANI 2904001WL068556 RANI 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857920 RANI PALLAVAN GRAMA BANK(607052)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_270822APB_FTO_781238 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 5620

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