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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_160422APB_FTO_85050
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-04-001-043-043/55
() 		2904001000NRG23160420220004737 16/04/2022 KALAIYARASI 2904001WL000608 KALAIYARASI 00176 IDIB000T104 1638 1638 Processed 12/05/2022 017520499 KALAIYARASI INDIAN BANK(607105)
SubTotal 1638 1638
2 TIRUKOILUR TN-04-001-043-043/234
() 		2904001000NRG23160420220004735 16/04/2022 NALLIYAMMAI 2904001WL000608 NALLIYAMMAI 00415 SBIN0000992 1638 1638 Processed 12/05/2022 017520499 NALLIYAMMAI STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-043-043/234
() 		2904001000NRG23160420220004734 16/04/2022 PARASURAMAN 2904001WL000608 PARASURAMAN 00415 SBIN0000992 1638 1638 Processed 12/05/2022 017520499 PARASURAMAN STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-043-043/252
() 		2904001000NRG23160420220004736 16/04/2022 JEEVA 2904001WL000608 JEEVA 00415 SBIN0000992 1638 1638 Processed 12/05/2022 017520499 JEEVA STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_160422APB_FTO_85050 Indian Bank IDIB000T104 TIRUKOILUR 1638
2 TIRUKOILUR TN2904001_160422APB_FTO_85050 State Bank of India SBIN0000992 TIRUKKOYILUR 4914

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