Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_250722APB_FTO_599591
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-04-001-030-001/371
() 		2904001000NRG23250720221420590 25/07/2022 MAHESHWARI 2904001WL049573 MAHESHWARI 00415 SBIN0007851 1405 1405 Processed 02/08/2022 013646585 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUKOILUR TN-04-001-030-001/371
() 		2904001000NRG23250720221420591 25/07/2022 VISHNURAM 2904001WL049573 VISHNURAM 00415 SBIN0007851 1405 1405 Processed 02/08/2022 013646585 VISHNURAM INDIAN BANK(607105)
3 TIRUKOILUR TN-04-001-030-030/294
() 		2904001000NRG23250720221420592 25/07/2022 POOVATHAI 2904001WL049573 POOVATHAI 00415 SBIN0007851 1405 1405 Processed 02/08/2022 013646585 POOVATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUKOILUR TN-04-001-030-030/75
() 		2904001000NRG23250720221420593 25/07/2022 ANANTHAKRISHNAN 2904001WL049573 ANANTHAKRISHNAN 00415 SBIN0007851 1405 1405 Processed 02/08/2022 013646585 ANANTHAKRISHNAN INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_250722APB_FTO_599591 State Bank of India SBIN0007851 TIRUPALAPANDAL 5620

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