Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_281122FTO_1205913
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-04-001-012-002/647
() 		2904001000NRG23251120223225749 28/11/2022 VIJAYARAMAN 2904001WL107105 VIJAYARAMAN 00078 CNRB0006377 1686 1686 Processed 09/12/2022 026441123 VIJAYARAMAN ()
SubTotal 1686 1686
2 TIRUKOILUR TN-04-001-012-002/647
() 		2904001000NRG23251120223225748 28/11/2022 BRINDHA 2904001WL107105 BRINDHA 00176 IDIB000T104 1686 1686 Processed 09/12/2022 026441123 BRINDHA ()
SubTotal 1686 1686
3 TIRUKOILUR TN-04-001-012-012/598
() 		2904001000NRG23251120223225755 28/11/2022 NATHIYA 2904001WL107105 NATHIYA 00415 SBIN0000992 1686 1686 Processed 09/12/2022 026441123 NATHIYA ()
4 TIRUKOILUR TN-04-001-012-012/611
() 		2904001000NRG23251120223225756 28/11/2022 RASATHI 2904001WL107105 RASATHI 00415 SBIN0000992 1686 1686 Processed 09/12/2022 026441123 RASATHI ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_281122FTO_1205913 Canara Bank CNRB0006377 TIRUKKOYILUR 1686
2 TIRUKOILUR TN2904001_281122FTO_1205913 Indian Bank IDIB000T104 TIRUKOILUR 1686
3 TIRUKOILUR TN2904001_281122FTO_1205913 State Bank of India SBIN0000992 TIRUKKOYILUR 3372

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