Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110722FTO_526083
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-04-001-004-005/717
() 		2904001000NRG23110720221167015 11/07/2022 PARVATHI 2904001WL040781 PARVATHI 00415 SBIN0007851 1686 1686 Processed 16/07/2022 015556993 PARVATHI ()
2 TIRUKOILUR TN-04-001-004-005/717
() 		2904001000NRG23110720221167014 11/07/2022 VELU 2904001WL040781 VELU 00415 SBIN0007851 1686 1686 Processed 16/07/2022 015556993 VELU ()
3 TIRUKOILUR TN-04-001-004-005/804
() 		2904001000NRG23110720221167016 11/07/2022 KANNAN 2904001WL040781 KANNAN 00415 SBIN0007851 1686 1686 Processed 16/07/2022 015556993 KANNAN ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_110722FTO_526083 State Bank of India SBIN0007851 TIRUPALAPANDAL 5058

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