Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_131122FTO_1145429
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-04-001-016-016/194
() 		2904001000NRG23131120223072140 13/11/2022 SELVAM 2904001WL101742 SELVAM 00078 CNRB0006377 400 400 Processed 21/11/2022 015796413 SELVAM ()
SubTotal 400 400
2 TIRUKOILUR TN-04-001-016-016/36
() 		2904001000NRG23131120223072144 13/11/2022 ELUMALAI 2904001WL101742 ELUMALAI 00415 SBIN0000992 400 400 Processed 21/11/2022 015796413 ELUMALAI ()
3 TIRUKOILUR TN-04-001-016-016/683
() 		2904001000NRG23131120223072148 13/11/2022 SUBURAYAN 2904001WL101742 SUBURAYAN 00415 SBIN0000992 400 400 Processed 21/11/2022 015796413 SUBURAYAN ()
4 TIRUKOILUR TN-04-001-016-016/958
() 		2904001000NRG23131120223072150 13/11/2022 SEENU 2904001WL101742 SEENU 00415 SBIN0000992 400 400 Processed 21/11/2022 015796413 SEENU ()
SubTotal 1200 1200
5 TIRUKOILUR TN-04-001-016-016/182
() 		2904001000NRG23131120223072139 13/11/2022 PARATTAIYAN 2904001WL101742 PARATTAIYAN 00715 DBSS0IN0737 400 400 Processed 21/11/2022 015796413 PARATTAIYAN ()
6 TIRUKOILUR TN-04-001-016-016/386
() 		2904001000NRG23131120223072145 13/11/2022 THIRUVENGADAM 2904001WL101742 THIRUVENGADAM 00715 DBSS0IN0737 400 400 Processed 21/11/2022 015796413 THIRUVENGADAM ()
7 TIRUKOILUR TN-04-001-016-016/536
() 		2904001000NRG23131120223072146 13/11/2022 SUBRAMANIYAN 2904001WL101742 SUBRAMANIYAN 00715 DBSS0IN0737 400 400 Processed 21/11/2022 015796413 SUBRAMANIYAN ()
8 TIRUKOILUR TN-04-001-016-016/630
() 		2904001000NRG23131120223072147 13/11/2022 KUZHANDHAI 2904001WL101742 KUZHANDHAI 00715 DBSS0IN0737 400 400 Processed 21/11/2022 015796413 KUZHANDHAI ()
9 TIRUKOILUR TN-04-001-016-016/782
() 		2904001000NRG23131120223072149 13/11/2022 SUBRAMANIYAN 2904001WL101742 SUBRAMANIYAN 00715 DBSS0IN0737 400 400 Processed 21/11/2022 015796413 SUBRAMANIYAN ()
SubTotal 2000 2000
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_131122FTO_1145429 Canara Bank CNRB0006377 TIRUKKOYILUR 400
2 TIRUKOILUR TN2904001_131122FTO_1145429 State Bank of India SBIN0000992 TIRUKKOYILUR 1200
3 TIRUKOILUR TN2904001_131122FTO_1145429 DBS Bank India Limited DBSS0IN0737 Tirukoilur 2000

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