Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_050922FTO_828515
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-04-001-049-049/45
() 		2904001000NRG23040920222179253 05/09/2022 sarasu 2904001WL073588 sarasu 00176 IDIB000T104 1686 1686 Processed 14/10/2022 035858191 sarasu ()
SubTotal 1686 1686
2 TIRUKOILUR TN-04-001-049-006/1241
() 		2904001000NRG23040920222179250 05/09/2022 PAVADAI 2904001WL073587 PAVADAI 00176 IDIB000T134 1124 1124 Processed 14/10/2022 035858191 PAVADAI ()
3 TIRUKOILUR TN-04-001-049-006/1241
() 		2904001000NRG23040920222179251 05/09/2022 TAMILARASI 2904001WL073587 TAMILARASI 00176 IDIB000T134 1124 1124 Processed 14/10/2022 035858191 TAMILARASI ()
4 TIRUKOILUR TN-04-001-049-006/1243
() 		2904001000NRG23040920222179254 05/09/2022 MURUGAN 2904001WL073589 MURUGAN 00176 IDIB000T134 562 562 Processed 14/10/2022 035858191 MURUGAN ()
SubTotal 2810 2810
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_050922FTO_828515 Indian Bank IDIB000T104 TIRUKOILUR 1686
2 TIRUKOILUR TN2904001_050922FTO_828515 Indian Bank IDIB000T134 T PUDUPALAYAM 2810

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