Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:57:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_211122APB_FTO_1178342
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-04-001-002-002/231
() 		2904001000NRG23191120223150875 21/11/2022 JOTHY 2904001WL104549 JOTHY 00177 IOBA0002692 1536 1536 Processed 09/12/2022 026441306 JOTHY INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/232
() 		2904001000NRG23191120223150876 21/11/2022 BABY 2904001WL104549 BABY 00177 IOBA0002692 1536 1536 Processed 09/12/2022 026441306 BABY INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/274
() 		2904001000NRG23191120223150877 21/11/2022 KASIYAMMAL 2904001WL104549 KASIYAMMAL 00177 IOBA0002692 1536 1536 Processed 09/12/2022 026441306 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_211122APB_FTO_1178342 Indian Overseas Bank IOBA0002692 VENGUR 4608

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