Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_180722FTO_557845
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-04-001-041-002/699
() 		2904001000NRG23170720221283552 18/07/2022 PARAMESWARI 2904001WL044877 PARAMESWARI 00415 SBIN0009585 1686 1686 Processed 25/07/2022 028480860 PARAMESWARI ()
2 TIRUKOILUR TN-04-001-041-002/699
() 		2904001000NRG23170720221283553 18/07/2022 VEERAN 2904001WL044877 VEERAN 00415 SBIN0009585 1686 1686 Processed 25/07/2022 028480860 VEERAN ()
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_180722FTO_557845 State Bank of India SBIN0009585 KUVANUR 3372

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