Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_190722FTO_564530
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-04-001-049-049/25
() 		2904001000NRG23190720221312276 19/07/2022 ALAMELU 2904001WL045731 ALAMELU 00168 ICIC0000538 1638 1638 Processed 25/07/2022 028480860 ALAMELU ()
2 TIRUKOILUR TN-04-001-049-049/28
() 		2904001000NRG23190720221312271 19/07/2022 PARVATHI 2904001WL045729 PARVATHI 00168 ICIC0000538 1686 1686 Processed 25/07/2022 028480860 PARVATHI ()
3 TIRUKOILUR TN-04-001-049-049/345
() 		2904001000NRG23190720221312269 19/07/2022 RAJESH 2904001WL045727 RAJESH 00168 ICIC0000538 1686 1686 Processed 25/07/2022 028480860 RAJESH ()
SubTotal 5010 5010
4 TIRUKOILUR TN-04-001-049-049/345
() 		2904001000NRG23190720221312268 19/07/2022 SARALA 2904001WL045727 SARALA 00168 ICIC0003041 1686 1686 Processed 25/07/2022 028480860 SARALA ()
SubTotal 1686 1686
5 TIRUKOILUR TN-04-001-049-049/332
() 		2904001000NRG23190720221312267 19/07/2022 ANITHA 2904001WL045726 ANITHA 00176 IDIB000T104 1638 1638 Processed 25/07/2022 028480860 ANITHA ()
SubTotal 1638 1638
6 TIRUKOILUR TN-04-001-049-049/288
() 		2904001000NRG23190720221312277 19/07/2022 SARANYA 2904001WL045731 SARANYA 00176 IDIB000T134 1638 1638 Processed 25/07/2022 028480860 SARANYA ()
SubTotal 1638 1638
7 TIRUKOILUR TN-04-001-049-049/101
() 		2904001000NRG23190720221312275 19/07/2022 SUBASH 2904001WL045731 SUBASH 00415 SBIN0000992 1638 1638 Processed 25/07/2022 028480860 SUBASH ()
SubTotal 1638 1638
8 TIRUKOILUR TN-04-001-049-001/1084
() 		2904001000NRG23190720221312265 19/07/2022 ANJALATCHI 2904001WL045726 ANJALATCHI 00715 DBSS0IN0737 1638 1638 Processed 25/07/2022 028480860 ANJALATCHI ()
SubTotal 1638 1638
Total 13248 13248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_190722FTO_564530 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 5010
2 TIRUKOILUR TN2904001_190722FTO_564530 ICICI Bank ICIC0003041 SITHILINGAMADAM 1686
3 TIRUKOILUR TN2904001_190722FTO_564530 Indian Bank IDIB000T104 TIRUKOILUR 1638
4 TIRUKOILUR TN2904001_190722FTO_564530 Indian Bank IDIB000T134 T PUDUPALAYAM 1638
5 TIRUKOILUR TN2904001_190722FTO_564530 State Bank of India SBIN0000992 TIRUKKOYILUR 1638
6 TIRUKOILUR TN2904001_190722FTO_564530 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1638

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