Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:08:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_180123FTO_1456208
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-04-001-016-016/1147
() 		2904001000NRG23180120233976330 18/01/2023 KARPAGAM 2904001WL124753 KARPAGAM 00176 IDIB000T104 1686 1686 Processed 02/02/2023 037267470 KARPAGAM ()
2 TIRUKOILUR TN-04-001-016-016/19
() 		2904001000NRG23180120233976334 18/01/2023 JAYALAKSHMI 2904001WL124753 JAYALAKSHMI 00176 IDIB000T104 1686 1686 Processed 02/02/2023 037267470 JAYALAKSHMI ()
SubTotal 3372 3372
3 TIRUKOILUR TN-04-001-016-016/187
() 		2904001000NRG23180120233976333 18/01/2023 KUPPU 2904001WL124753 KUPPU 00715 DBSS0IN0737 1686 1686 Processed 02/02/2023 037267470 KUPPU ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_180123FTO_1456208 Indian Bank IDIB000T104 TIRUKOILUR 3372
2 TIRUKOILUR TN2904001_180123FTO_1456208 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1686

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