Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110722APB_FTO_525934
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-04-001-003-003/103
() 		2904001000NRG23110720221185763 11/07/2022 Amutha 2904001WL041323 Amutha 00176 IDIB000T104 1686 1686 Processed 16/07/2022 015556946 Amutha INDIAN BANK(607105)
2 TIRUKOILUR TN-04-001-003-003/104
() 		2904001000NRG23110720221185764 11/07/2022 Pavunu 2904001WL041323 Pavunu 00176 IDIB000T104 1686 1686 Processed 16/07/2022 015556946 Pavunu INDIAN BANK(607105)
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_110722APB_FTO_525934 Indian Bank IDIB000T104 Tirukoilur 3372

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