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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_010822APB_FTO_652807
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-04-001-004-004/589
() 		2904001000NRG23010820221574761 01/08/2022 Muthusamy 2904001WL054778 Muthusamy 00415 SBIN0007851 843 843 Processed 08/08/2022 018892413 Muthusamy STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-004-004/64
() 		2904001000NRG23010820221574762 01/08/2022 Thailayammal 2904001WL054778 Thailayammal 00415 SBIN0007851 281 281 Processed 08/08/2022 018892413 Thailayammal STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-004-005/732
() 		2904001000NRG23010820221574763 01/08/2022 KALAYARASI 2904001WL054778 KALAYARASI 00415 SBIN0007851 843 843 Processed 08/08/2022 018892413 KALAYARASI STATE BANK OF INDIA(508548)
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_010822APB_FTO_652807 State Bank of India SBIN0007851 TIRUPALAPANDAL 1967

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