Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_181022FTO_1027540
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-04-001-002-005/2065
() 		2904001000NRG23171020222655501 18/10/2022 DEVI 2904001WL089460 DEVI 00177 IOBA0001941 1686 1686 Processed 27/10/2022 008995963 DEVI ()
SubTotal 1686 1686
2 TIRUKOILUR TN-04-001-002-002/12
() 		2904001000NRG23171020222655494 18/10/2022 KUPPU 2904001WL089460 KUPPU 00177 IOBA0002692 1686 1686 Processed 27/10/2022 008995963 KUPPU ()
3 TIRUKOILUR TN-04-001-002-005/2013
() 		2904001000NRG23171020222655500 18/10/2022 GOVINDAN 2904001WL089460 GOVINDAN 00177 IOBA0002692 1686 1686 Processed 27/10/2022 008995963 GOVINDAN ()
SubTotal 3372 3372
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_181022FTO_1027540 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 1686
2 TIRUKOILUR TN2904001_181022FTO_1027540 Indian Overseas Bank IOBA0002692 VENGUR 3372

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