Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:10:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090622FTO_304640
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-04-001-023-023/374
() 		2904001000NRG23090620220584459 09/06/2022 ELUMALAI 2904001WL020016 ELUMALAI 00415 SBIN0009585 1967 1967 Processed 15/06/2022 014636852 ELUMALAI ()
2 TIRUKOILUR TN-04-001-023-023/550
() 		2904001000NRG23090620220584250 09/06/2022 AMBIKA 2904001WL020005 AMBIKA 00415 SBIN0009585 1536 1536 Processed 15/06/2022 014636852 AMBIKA ()
3 TIRUKOILUR TN-04-001-023-023/844
() 		2904001000NRG23090620220584561 09/06/2022 NIRMALKUMAR 2904001WL020028 NIRMALKUMAR 00415 SBIN0009585 1536 1536 Processed 15/06/2022 014636852 NIRMALKUMAR ()
SubTotal 5039 5039
4 TIRUKOILUR TN-04-001-023-023/374
() 		2904001000NRG23090620220584460 09/06/2022 PARVATHY 2904001WL020016 PARVATHY 00415 SBIN0017843 1405 1405 Processed 15/06/2022 014636852 PARVATHY ()
SubTotal 1405 1405
Total 6444 6444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090622FTO_304640 State Bank of India SBIN0009585 KUVANUR 5039
2 TIRUKOILUR TN2904001_090622FTO_304640 State Bank of India SBIN0017843 HASTHINAPURAM 1405

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