Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:10:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_120922FTO_860349
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-04-001-038-038/177
() 		2904001000NRG23120920222255666 12/09/2022 SELLAPPAN 2904001WL076014 SELLAPPAN 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857992 SELLAPPAN ()
2 TIRUKOILUR TN-04-001-038-038/219
() 		2904001000NRG23120920222255668 12/09/2022 MANIKANDAN 2904001WL076014 MANIKANDAN 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857992 MANIKANDAN ()
3 TIRUKOILUR TN-04-001-038-038/391
() 		2904001000NRG23120920222255677 12/09/2022 KIRUBA D 2904001WL076014 KIRUBA D 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857992 KIRUBA D ()
4 TIRUKOILUR TN-04-001-038-038/391
() 		2904001000NRG23120920222255676 12/09/2022 VETRIVEL 2904001WL076014 VETRIVEL 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857992 VETRIVEL ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_120922FTO_860349 State Bank of India SBIN0007851 TIRUPALAPANDAL 4320

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