Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_220323FTO_1681938
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-04-001-024-001/532
() 		2904001000NRG23200320234856903 22/03/2023 SATHYA 2904001WL143419 SATHYA 00415 SBIN0007851 1250 1250 Processed 30/03/2023 025730599 SATHYA ()
2 TIRUKOILUR TN-04-001-024-024/167
() 		2904001000NRG23200320234856946 22/03/2023 SUBBU 2904001WL143419 SUBBU 00415 SBIN0007851 500 500 Processed 30/03/2023 025730599 SUBBU ()
3 TIRUKOILUR TN-04-001-024-024/89
() 		2904001000NRG23200320234857012 22/03/2023 Mari 2904001WL143419 Mari 00415 SBIN0007851 1500 1500 Processed 30/03/2023 025730599 Mari ()
4 TIRUKOILUR TN-04-001-024-026/543
() 		2904001000NRG23200320234857020 22/03/2023 RIJVANAFATHIMA 2904001WL143419 RIJVANAFATHIMA 00415 SBIN0007851 1500 1500 Processed 30/03/2023 025730599 RIJVANAFATHIMA ()
SubTotal 4750 4750
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_220323FTO_1681938 State Bank of India SBIN0007851 TIRUPALAPANDAL 4750

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