Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:36:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_020922FTO_818340
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-04-001-011-011/155
() 		2904001000NRG23010920222099825 02/09/2022 CHINNAPONNU 2904001WL071518 CHINNAPONNU 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858191 CHINNAPONNU ()
2 TIRUKOILUR TN-04-001-011-011/69
() 		2904001000NRG23010920222099923 02/09/2022 AYYAMMAL 2904001WL071518 AYYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858191 AYYAMMAL ()
3 TIRUKOILUR TN-04-001-011-011/10
() 		2904001000NRG23010920222099810 02/09/2022 Dhineshkumar 2904001WL071518 Dhineshkumar 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858191 Dhineshkumar ()
4 TIRUKOILUR TN-04-001-011-011/124
() 		2904001000NRG23010920222099812 02/09/2022 ARUNKUMAR 2904001WL071518 ARUNKUMAR 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858191 ARUNKUMAR ()
5 TIRUKOILUR TN-04-001-011-011/150
() 		2904001000NRG23010920222099822 02/09/2022 NITHYA 2904001WL071518 NITHYA 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858191 NITHYA ()
6 TIRUKOILUR TN-04-001-011-011/726
() 		2904001000NRG23010920222099928 02/09/2022 RAJAKUMARI 2904001WL071518 RAJAKUMARI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858191 RAJAKUMARI ()
7 TIRUKOILUR TN-04-001-011-011/815
() 		2904001000NRG23010920222099936 02/09/2022 SARIDHA 2904001WL071518 SARIDHA 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858191 SARIDHA ()
8 TIRUKOILUR TN-04-001-011-011/817
() 		2904001000NRG23010920222099937 02/09/2022 THENMOZHI 2904001WL071518 THENMOZHI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858191 THENMOZHI ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_020922FTO_818340 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 2000
2 TIRUKOILUR TN2904001_020922FTO_818340 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 6000

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