Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_100522FTO_190629
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-04-001-020-021/591
() 		2904001000NRG23060520220068405 10/05/2022 VIJAYAKUMARI 2904001WL004457 VIJAYAKUMARI 00078 CNRB0006377 750 750 Processed 16/05/2022 014388859 VIJAYAKUMARI ()
SubTotal 750 750
2 TIRUKOILUR TN-04-001-020-020/157
() 		2904001000NRG23060520220068348 10/05/2022 SELVARASU 2904001WL004457 SELVARASU 00415 SBIN0007851 750 750 Processed 16/05/2022 014388859 SELVARASU ()
3 TIRUKOILUR TN-04-001-020-020/605
() 		2904001000NRG23060520220068394 10/05/2022 PRIYA 2904001WL004457 PRIYA 00415 SBIN0007851 750 750 Processed 16/05/2022 014388859 PRIYA ()
4 TIRUKOILUR TN-04-001-020-021/558
() 		2904001000NRG23060520220068403 10/05/2022 POOMALAR 2904001WL004457 POOMALAR 00415 SBIN0007851 750 750 Processed 16/05/2022 014388859 POOMALAR ()
5 TIRUKOILUR TN-04-001-020-021/582
() 		2904001000NRG23060520220068404 10/05/2022 KALAISELVI 2904001WL004457 KALAISELVI 00415 SBIN0007851 750 750 Processed 16/05/2022 014388859 KALAISELVI ()
6 TIRUKOILUR TN-04-001-020-021/592
() 		2904001000NRG23060520220068406 10/05/2022 PUSHPAVALLI 2904001WL004457 PUSHPAVALLI 00415 SBIN0007851 750 750 Processed 16/05/2022 014388859 PUSHPAVALLI ()
7 TIRUKOILUR TN-04-001-020-021/593
() 		2904001000NRG23060520220068407 10/05/2022 SANGEETHA 2904001WL004457 SANGEETHA 00415 SBIN0007851 750 750 Processed 16/05/2022 014388859 SANGEETHA ()
SubTotal 4500 4500
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_100522FTO_190629 Canara Bank CNRB0006377 TIRUKKOYILUR 750
2 TIRUKOILUR TN2904001_100522FTO_190629 State Bank of India SBIN0007851 TIRUPALAPANDAL 4500

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