Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_140323FTO_1648248
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-04-001-048-048/218
() 		2904001000NRG23140320234688056 14/03/2023 BATCHA 2904001WL139956 BATCHA 00176 IDIB000T104 1320 1320 Processed 31/03/2023 025730644 BATCHA ()
2 TIRUKOILUR TN-04-001-048-048/540
() 		2904001000NRG23140320234688080 14/03/2023 KARTHAYI 2904001WL139956 KARTHAYI 00176 IDIB000T104 1320 1320 Processed 31/03/2023 025730644 KARTHAYI ()
3 TIRUKOILUR TN-04-001-048-048/621
() 		2904001000NRG23140320234688086 14/03/2023 KANAGAVALLI 2904001WL139956 KANAGAVALLI 00176 IDIB000T104 1100 1100 Processed 31/03/2023 025730644 KANAGAVALLI ()
SubTotal 3740 3740
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_140323FTO_1648248 Indian Bank IDIB000T104 TIRUKOILUR 3740

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