Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_020522APB_FTO_173014
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-04-001-010-010/161
() 		2904001000NRG23290420220028778 02/05/2022 INDHIRA 2904001WL002362 INDHIRA 00415 SBIN0009585 1638 1638 Processed 13/05/2022 018427436 INDHIRA STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-010-010/33
() 		2904001000NRG23290420220028779 02/05/2022 MURUGESAN 2904001WL002362 MURUGESAN 00415 SBIN0009585 1638 1638 Processed 13/05/2022 018427436 MURUGESAN STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-010-010/33
() 		2904001000NRG23290420220028780 02/05/2022 UNNAMALAI 2904001WL002362 UNNAMALAI 00415 SBIN0009585 1638 1638 Processed 13/05/2022 018427436 UNNAMALAI STATE BANK OF INDIA(508548)
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_020522APB_FTO_173014 State Bank of India SBIN0009585 KUVANUR 4914

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