Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_020522FTO_172976
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-04-001-009-009/28
() 		2904001000NRG23290420220028002 02/05/2022 INDHIRA 2904001WL002336 INDHIRA 00415 SBIN0000992 1638 1638 Processed 13/05/2022 018427786 INDHIRA ()
2 TIRUKOILUR TN-04-001-009-009/640
() 		2904001000NRG23290420220028007 02/05/2022 NITHIYA 2904001WL002336 NITHIYA 00415 SBIN0000992 1638 1638 Processed 13/05/2022 018427786 NITHIYA ()
3 TIRUKOILUR TN-04-001-009-009/662
() 		2904001000NRG23290420220028008 02/05/2022 SIVASANKARI 2904001WL002336 SIVASANKARI 00415 SBIN0000992 1638 1638 Processed 13/05/2022 018427786 SIVASANKARI ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_020522FTO_172976 State Bank of India SBIN0000992 TIRUKKOYILUR 4914

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