Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_081122APB_FTO_1123088
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-04-001-002-002/229
() 		2904001000NRG23061120222987814 08/11/2022 Kasiyammal 2904001WL099175 Kasiyammal 00177 IOBA0002692 1638 1638 Processed 15/11/2022 015842222 Kasiyammal INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/240
() 		2904001000NRG23061120222987815 08/11/2022 Malliga 2904001WL099175 Malliga 00177 IOBA0002692 1638 1638 Processed 15/11/2022 015842222 Malliga INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/822
() 		2904001000NRG23061120222987816 08/11/2022 Muniyammal 2904001WL099175 Muniyammal 00177 IOBA0002692 1638 1638 Processed 15/11/2022 015842222 Muniyammal INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/886
() 		2904001000NRG23061120222987818 08/11/2022 Govindan 2904001WL099175 Govindan 00177 IOBA0002692 1638 1638 Processed 15/11/2022 015842222 Govindan INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_081122APB_FTO_1123088 Indian Overseas Bank IOBA0002692 VENGUR 6552

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