Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_211122FTO_1179513
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-04-001-013-013/523
() 		2904001000NRG23161120223111264 21/11/2022 KAASI 2904001WL102847 KAASI 00177 IOBA0002692 1686 1686 Processed 09/12/2022 026441953 KAASI ()
2 TIRUKOILUR TN-04-001-013-013/528
() 		2904001000NRG23161120223111265 21/11/2022 SUBAMEENASHI 2904001WL102847 SUBAMEENASHI 00177 IOBA0002692 1686 1686 Processed 09/12/2022 026441953 SUBAMEENASHI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_211122FTO_1179513 Indian Overseas Bank IOBA0002692 VENGUR 3372

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