Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_011022FTO_951434
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-04-001-033-033/523
() 		2904001000NRG23300920222447411 01/10/2022 SURESH 2904001WL083083 SURESH 00415 SBIN0007851 1686 1686 Processed 09/10/2022 010261453 SURESH ()
2 TIRUKOILUR TN-04-001-033-033/838
() 		2904001000NRG23300920222447413 01/10/2022 SELVAM 2904001WL083084 SELVAM 00415 SBIN0007851 1686 1686 Processed 09/10/2022 010261453 SELVAM ()
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_011022FTO_951434 State Bank of India SBIN0007851 TIRUPALAPANDAL 3372

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