Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:25:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_281122APB_FTO_1206011
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-04-001-002-002/550
() 		2904001000NRG23251120223218670 28/11/2022 Selvi 2904001WL106867 Selvi 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 Selvi INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/666
() 		2904001000NRG23251120223218672 28/11/2022 KUPPAN 2904001WL106867 KUPPAN 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 KUPPAN INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/666
() 		2904001000NRG23251120223218671 28/11/2022 Nallammal 2904001WL106867 Nallammal 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 Nallammal INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/693
() 		2904001000NRG23251120223218673 28/11/2022 Uma 2904001WL106867 Uma 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 Uma INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-002-003/1755
() 		2904001000NRG23251120223218674 28/11/2022 SANTHI 2904001WL106867 SANTHI 00177 IOBA0002692 1686 1686 Processed 10/12/2022 026442813 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
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_281122APB_FTO_1206011 Indian Overseas Bank IOBA0002692 VENGUR 8430

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