Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_140323FTO_1648181
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-04-001-012-012/659
() 		2904001000NRG23140320234739873 14/03/2023 SASIKALA 2904001WL140391 SASIKALA 00177 IOBA0002692 850 850 Processed 30/03/2023 025730644 SASIKALA ()
SubTotal 850 850
2 TIRUKOILUR TN-04-001-012-002/603
() 		2904001000NRG23140320234739638 14/03/2023 ELUMALAI 2904001WL140391 ELUMALAI 00415 SBIN0000992 850 850 Processed 30/03/2023 025730644 ELUMALAI ()
3 TIRUKOILUR TN-04-001-012-002/661
() 		2904001000NRG23140320234739644 14/03/2023 BAKKIYALAKSHMI 2904001WL140391 BAKKIYALAKSHMI 00415 SBIN0000992 850 850 Processed 30/03/2023 025730644 BAKKIYALAKSHMI ()
4 TIRUKOILUR TN-04-001-012-012/130
() 		2904001000NRG23140320234739680 14/03/2023 VALLI 2904001WL140391 VALLI 00415 SBIN0000992 850 850 Processed 30/03/2023 025730644 VALLI ()
5 TIRUKOILUR TN-04-001-012-012/418
() 		2904001000NRG23140320234739808 14/03/2023 PUSHPA 2904001WL140391 PUSHPA 00415 SBIN0000992 850 850 Processed 30/03/2023 025730644 PUSHPA ()
6 TIRUKOILUR TN-04-001-012-012/610
() 		2904001000NRG23140320234739862 14/03/2023 MUTHULAKSHMI 2904001WL140391 MUTHULAKSHMI 00415 SBIN0000992 850 850 Processed 30/03/2023 025730644 MUTHULAKSHMI ()
7 TIRUKOILUR TN-04-001-012-012/657
() 		2904001000NRG23140320234739872 14/03/2023 SENBAGAM 2904001WL140391 SENBAGAM 00415 SBIN0000992 850 850 Processed 30/03/2023 025730644 SENBAGAM ()
8 TIRUKOILUR TN-04-001-012-013/672
() 		2904001000NRG23140320234739907 14/03/2023 ANANDHI 2904001WL140391 ANANDHI 00415 SBIN0000992 680 680 Processed 30/03/2023 025730644 ANANDHI ()
9 TIRUKOILUR TN-04-001-012-013/688
() 		2904001000NRG23140320234739908 14/03/2023 SAROJA 2904001WL140391 SAROJA 00415 SBIN0000992 680 680 Processed 30/03/2023 025730644 SAROJA ()
SubTotal 6460 6460
Total 7310 7310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_140323FTO_1648181 Indian Overseas Bank IOBA0002692 VENGUR 850
2 TIRUKOILUR TN2904001_140323FTO_1648181 State Bank of India SBIN0000992 TIRUKKOYILUR 6460

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