Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_151122FTO_1151301
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-04-001-023-003/1258
() 		2904001000NRG23111120223055662 15/11/2022 RAMALAKSHMI 2904001WL101006 RAMALAKSHMI 00415 SBIN0007851 1686 1686 Rejected 22/11/2022 015796413 No Such Account
SubTotal 1686 1686
2 TIRUKOILUR TN-04-001-023-023/101
() 		2904001000NRG23111120223055675 15/11/2022 SUNDARESAN 2904001WL101008 SUNDARESAN 00415 SBIN0009585 1686 1686 Processed 21/11/2022 015796413 SUNDARESAN ()
3 TIRUKOILUR TN-04-001-023-023/549
() 		2904001000NRG23111120223055390 15/11/2022 EASU 2904001WL100997 EASU 00415 SBIN0009585 1686 1686 Processed 21/11/2022 015796413 EASU ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_151122FTO_1151301 State Bank of India SBIN0007851 TIRUPALAPANDAL 1686
2 TIRUKOILUR TN2904001_151122FTO_1151301 State Bank of India SBIN0009585 KUVANUR 3372

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