Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_100522APB_FTO_189448
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-04-001-042-042/189
() 		2904001000NRG23080520220080921 10/05/2022 Jayammal 2904001WL005012 Jayammal 00415 SBIN0009585 1280 1280 Processed 16/05/2022 014388872 Jayammal STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-042-042/211
() 		2904001000NRG23080520220080922 10/05/2022 CHITHRA 2904001WL005012 CHITHRA 00415 SBIN0009585 1280 1280 Processed 16/05/2022 014388872 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUKOILUR TN-04-001-042-042/505
() 		2904001000NRG23080520220080923 10/05/2022 AMUTHA 2904001WL005012 AMUTHA 00415 SBIN0009585 1280 1280 Processed 16/05/2022 014388872 AMUTHA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_100522APB_FTO_189448 State Bank of India SBIN0009585 Koovanur 1280
2 TIRUKOILUR TN2904001_100522APB_FTO_189448 State Bank of India SBIN0009585 KUVANUR 2560

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