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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_220323APB_FTO_1681897
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-04-001-026-026/145
() 		2904001000NRG23210320234876386 22/03/2023 CHINNAPONNU 2904001WL143843 CHINNAPONNU 00177 IOBA0002692 1686 1686 Processed 31/03/2023 025730314 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-026-026/145
() 		2904001000NRG23210320234876387 22/03/2023 PANEERSELVAM 2904001WL143843 PANEERSELVAM 00177 IOBA0002692 1686 1686 Processed 31/03/2023 025730314 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-026-026/195
() 		2904001000NRG23210320234876388 22/03/2023 PRAKASH 2904001WL143843 PRAKASH 00177 IOBA0002692 1686 1686 Processed 31/03/2023 025730314 PRAKASH INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-026-026/533
() 		2904001000NRG23210320234876389 22/03/2023 ESWARI 2904001WL143843 ESWARI 00177 IOBA0002692 1686 1686 Processed 31/03/2023 025730314 ESWARI INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-026-026/681
() 		2904001000NRG23210320234876390 22/03/2023 LALITHA 2904001WL143843 LALITHA 00177 IOBA0002692 1686 1686 Processed 31/03/2023 025730314 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_220323APB_FTO_1681897 Indian Overseas Bank IOBA0002692 VENGUR 8430

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