Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_250822APB_FTO_768996
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-04-002-032-032/186
() 		2904002000NRG23190820221858264 25/08/2022 ARAYEE 2904002WL063853 ARAYEE 00177 IOBA0001089 1405 1405 Processed 31/08/2022 020844976 ARAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUKOILUR TN-04-002-032-032/35
() 		2904002000NRG23190820221858265 25/08/2022 SHANTHI 2904002WL063853 SHANTHI 00177 IOBA0001089 1405 1405 Processed 01/09/2022 020844976 SHANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_250822APB_FTO_768996 Indian Overseas Bank IOBA0001089 VILANDAI 2810

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