Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:13:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_180422FTO_88621
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-04-001-026-026/1079
() 		2904001000NRG23160420220004416 18/04/2022 LAKSHMI 2904001WL000584 LAKSHMI 00177 IOBA0002692 1638 1638 Processed 11/05/2022 017520779 LAKSHMI ()
2 TIRUKOILUR TN-04-001-026-026/1157
() 		2904001000NRG23160420220004418 18/04/2022 NITHYA 2904001WL000584 NITHYA 00177 IOBA0002692 1638 1638 Processed 11/05/2022 017520779 NITHYA ()
3 TIRUKOILUR TN-04-001-026-026/866
() 		2904001000NRG23160420220004422 18/04/2022 PRAVEENA 2904001WL000584 PRAVEENA 00177 IOBA0002692 1638 1638 Processed 11/05/2022 017520779 PRAVEENA ()
4 TIRUKOILUR TN-04-001-026-026/995
() 		2904001000NRG23160420220004424 18/04/2022 VIJAYALAKSHMI 2904001WL000584 VIJAYALAKSHMI 00177 IOBA0002692 1638 1638 Processed 11/05/2022 017520779 VIJAYALAKSHMI ()
SubTotal 6552 6552
5 TIRUKOILUR TN-04-001-026-026/1133
() 		2904001000NRG23160420220004417 18/04/2022 RANJITHA 2904001WL000584 RANJITHA 00415 SBIN0000992 1638 1638 Processed 11/05/2022 017520779 RANJITHA ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_180422FTO_88621 Indian Overseas Bank IOBA0002692 VENGUR 6552
2 TIRUKOILUR TN2904001_180422FTO_88621 State Bank of India SBIN0000992 TIRUKKOYILUR 1638

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