Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_020922FTO_818211
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-04-001-018-003/761
() 		2904001000NRG23010920222101072 02/09/2022 SIVABALAN 2904001WL071558 SIVABALAN 00415 SBIN0007851 1405 1405 Processed 14/10/2022 035858191 SIVABALAN ()
2 TIRUKOILUR TN-04-001-018-018/194
() 		2904001000NRG23010920222101073 02/09/2022 SHABEER 2904001WL071558 SHABEER 00415 SBIN0007851 1405 1405 Processed 14/10/2022 035858191 SHABEER ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_020922FTO_818211 State Bank of India SBIN0007851 TIRUPALAPANDAL 2810

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