Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_040722APB_FTO_480670
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-04-001-031-031/143
() 		2904001000NRG23040720221049733 04/07/2022 ANNADURAI 2904001WL036529 ANNADURAI 00415 SBIN0007851 1686 1686 Processed 11/07/2022 011542666 ANNADURAI STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-031-031/143
() 		2904001000NRG23040720221049734 04/07/2022 PERIYAYI 2904001WL036529 PERIYAYI 00415 SBIN0007851 1686 1686 Processed 11/07/2022 011542666 PERIYAYI 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_040722APB_FTO_480670 State Bank of India SBIN0007851 TIRUPALAPANDAL 3372

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