Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:19:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_230223APB_FTO_1581312
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-04-001-038-001/406
() 		2904001000NRG23200220234294172 23/02/2023 SIVA 2904001WL131793 SIVA 00415 SBIN0007851 1405 1405 Processed 02/04/2023 005718532 SIVA STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-038-038/1
() 		2904001000NRG23200220234294174 23/02/2023 Anjamani 2904001WL131793 Anjamani 00415 SBIN0007851 1405 1405 Processed 02/04/2023 005718532 Anjamani STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-038-038/1
() 		2904001000NRG23200220234294173 23/02/2023 DHANABAKKIYAM 2904001WL131793 DHANABAKKIYAM 00415 SBIN0007851 1405 1405 Processed 02/04/2023 005718532 DHANABAKKIYAM STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_230223APB_FTO_1581312 State Bank of India SBIN0007851 TIRUPALAPANDAL 4215

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