Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:19:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_030522FTO_175423
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-04-001-046-046/246
() 		2904001000NRG23020520220042371 03/05/2022 KATHTHAVARAYAN 2904001WL003214 KATHTHAVARAYAN 00415 SBIN0007851 1686 1686 Processed 13/05/2022 018428288 KATHTHAVARAYAN ()
2 TIRUKOILUR TN-04-001-046-046/339
() 		2904001000NRG23020520220042244 03/05/2022 ARUMUGAM 2904001WL003207 ARUMUGAM 00415 SBIN0007851 1686 1686 Processed 13/05/2022 018428288 ARUMUGAM ()
3 TIRUKOILUR TN-04-001-046-046/534
() 		2904001000NRG23020520220042369 03/05/2022 SELVI 2904001WL003213 SELVI 00415 SBIN0007851 1686 1686 Processed 13/05/2022 018428288 SELVI ()
4 TIRUKOILUR TN-04-001-046-046/617
() 		2904001000NRG23020520220042243 03/05/2022 ELANTHENDRAL 2904001WL003206 ELANTHENDRAL 00415 SBIN0007851 1686 1686 Processed 13/05/2022 018428288 ELANTHENDRAL ()
5 TIRUKOILUR TN-04-001-046-047/596
() 		2904001000NRG23020520220042195 03/05/2022 MANIMEGALI 2904001WL003196 MANIMEGALI 00415 SBIN0007851 1686 1686 Processed 13/05/2022 018428288 MANIMEGALI ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_030522FTO_175423 State Bank of India SBIN0007851 TIRUPALAPANDAL 8430

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