Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_120722APB_FTO_526407
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-04-001-052-052/205
() 		2904001000NRG23110720221193718 12/07/2022 ANNAKILI 2904001WL041574 ANNAKILI 00415 SBIN0000992 1638 1638 Processed 16/07/2022 015556946 ANNAKILI STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-052-052/205
() 		2904001000NRG23110720221193719 12/07/2022 VEERAMANI 2904001WL041574 VEERAMANI 00415 SBIN0000992 1638 1638 Processed 16/07/2022 015556946 VEERAMANI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_120722APB_FTO_526407 State Bank of India SBIN0000992 TIRUKKOYILUR 3276

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