Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_181022FTO_1027306
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-04-001-045-045/1071
() 		2904001000NRG23171020222683603 18/10/2022 SIVANESWARI 2904001WL090230 SIVANESWARI 00415 SBIN0007851 1686 1686 Processed 27/10/2022 008995963 SIVANESWARI ()
2 TIRUKOILUR TN-04-001-045-045/879
() 		2904001000NRG23171020222683605 18/10/2022 KALISHVARI 2904001WL090230 KALISHVARI 00415 SBIN0007851 1686 1686 Processed 27/10/2022 008995963 KALISHVARI ()
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_181022FTO_1027306 State Bank of India SBIN0007851 TIRUPALAPANDAL 3372

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