Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090622FTO_301409
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-04-001-009-009/580
() 		2904001000NRG23080620220562694 09/06/2022 VINOTHINI 2904001WL018914 VINOTHINI 00415 SBIN0000992 819 819 Processed 15/06/2022 014636852 VINOTHINI ()
2 TIRUKOILUR TN-04-001-009-009/629
() 		2904001000NRG23080620220562696 09/06/2022 ALAMELU 2904001WL018914 ALAMELU 00415 SBIN0000992 819 819 Processed 15/06/2022 014636852 ALAMELU ()
3 TIRUKOILUR TN-04-001-009-009/638
() 		2904001000NRG23080620220562697 09/06/2022 MANNAGKATTI 2904001WL018914 MANNAGKATTI 00415 SBIN0000992 819 819 Processed 15/06/2022 014636852 MANNAGKATTI ()
SubTotal 2457 2457
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090622FTO_301409 State Bank of India SBIN0000992 TIRUKKOYILUR 2457

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