Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090622APB_FTO_304130
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-04-001-026-026/585
() 		2904001000NRG23090620220581677 09/06/2022 FRANCISCA MARY 2904001WL019737 FRANCISCA MARY 00177 IOBA0002692 1686 1686 Processed 15/06/2022 014636918 FRANCISCA MARY INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-026-026/95
() 		2904001000NRG23090620220581678 09/06/2022 PUSHPA 2904001WL019737 PUSHPA 00177 IOBA0002692 1405 1405 Processed 15/06/2022 014636918 PUSHPA INDIAN OVERSEAS BANK(508541)
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090622APB_FTO_304130 Indian Overseas Bank IOBA0002692 VENGUR 3091

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