Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_030123FTO_1384879
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-04-001-047-047/203
() 		2904001000NRG23291220223651419 03/01/2023 AMUTHA 2904001WL118013 AMUTHA 00415 SBIN0000992 1686 1686 Processed 02/02/2023 037292933 AMUTHA ()
2 TIRUKOILUR TN-04-001-047-047/203
() 		2904001000NRG23291220223651420 03/01/2023 SANTHARANI 2904001WL118013 SANTHARANI 00415 SBIN0000992 1686 1686 Processed 02/02/2023 037292933 SANTHARANI ()
3 TIRUKOILUR TN-04-001-047-047/375
() 		2904001000NRG23291220223651422 03/01/2023 NEELAVATHI 2904001WL118013 NEELAVATHI 00415 SBIN0000992 1686 1686 Processed 02/02/2023 037292933 NEELAVATHI ()
4 TIRUKOILUR TN-04-001-047-047/428
() 		2904001000NRG23291220223651424 03/01/2023 MUTHTHAMMAL 2904001WL118013 MUTHTHAMMAL 00415 SBIN0000992 1686 1686 Processed 02/02/2023 037292933 MUTHTHAMMAL ()
SubTotal 6744 6744
5 TIRUKOILUR TN-04-001-047-047/196
() 		2904001000NRG23291220223651418 03/01/2023 PACHAIYAMMAL 2904001WL118013 PACHAIYAMMAL 00715 DBSS0IN0737 1686 1686 Rejected 04/02/2023 037292933 No Such Account
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_030123FTO_1384879 State Bank of India SBIN0000992 TIRUKKOYILUR 6744
2 TIRUKOILUR TN2904001_030123FTO_1384879 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1686

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