Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_130622FTO_331861
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-04-001-005-005/166
() 		2904001000NRG23100620220598744 13/06/2022 SURYA 2904001WL020759 SURYA 00176 IDIB000K134 1020 1020 Processed 17/06/2022 011252338 SURYA ()
SubTotal 1020 1020
2 TIRUKOILUR TN-04-001-005-005/137
() 		2904001000NRG23100620220598730 13/06/2022 AYYANAR 2904001WL020759 AYYANAR 00176 IDIB000T104 1020 1020 Processed 17/06/2022 011252338 AYYANAR ()
SubTotal 1020 1020
3 TIRUKOILUR TN-04-001-005-005/270
() 		2904001000NRG23100620220598757 13/06/2022 ELUMALAI 2904001WL020759 ELUMALAI 00415 SBIN0000992 1020 1020 Processed 17/06/2022 011252338 ELUMALAI ()
4 TIRUKOILUR TN-04-001-005-005/391
() 		2904001000NRG23100620220598771 13/06/2022 PATTURASU 2904001WL020759 PATTURASU 00415 SBIN0000992 1020 1020 Processed 17/06/2022 011252338 PATTURASU ()
5 TIRUKOILUR TN-04-001-005-005/668
() 		2904001000NRG23100620220598797 13/06/2022 SELVI 2904001WL020759 SELVI 00415 SBIN0000992 1020 1020 Processed 17/06/2022 011252338 SELVI ()
6 TIRUKOILUR TN-04-001-005-005/753
() 		2904001000NRG23100620220598801 13/06/2022 SEETHALAKSHMI 2904001WL020759 SEETHALAKSHMI 00415 SBIN0000992 850 850 Processed 17/06/2022 011252338 SEETHALAKSHMI ()
SubTotal 3910 3910
7 TIRUKOILUR TN-04-001-005-005/763
() 		2904001000NRG23100620220598803 13/06/2022 RAMYA 2904001WL020759 RAMYA 00415 SBIN0007851 1020 1020 Processed 17/06/2022 011252338 RAMYA ()
SubTotal 1020 1020
Total 6970 6970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_130622FTO_331861 Indian Bank IDIB000K134 KANDACHIPURAM 1020
2 TIRUKOILUR TN2904001_130622FTO_331861 Indian Bank IDIB000T104 TIRUKOILUR 1020
3 TIRUKOILUR TN2904001_130622FTO_331861 State Bank of India SBIN0000992 TIRUKKOYILUR 3910
4 TIRUKOILUR TN2904001_130622FTO_331861 State Bank of India SBIN0007851 TIRUPALAPANDAL 1020

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