Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_240522APB_FTO_227559
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-04-001-031-031/102
() 		2904001000NRG23230520220291849 24/05/2022 ANNAPOORANI 2904001WL011545 ANNAPOORANI 00415 SBIN0007851 1686 1686 Processed 30/05/2022 015577169 ANNAPOORANI STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-031-031/102
() 		2904001000NRG23230520220291848 24/05/2022 VEERASAMY 2904001WL011545 VEERASAMY 00415 SBIN0007851 1686 1686 Processed 30/05/2022 015577169 VEERASAMY STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-031-031/572
() 		2904001000NRG23230520220291851 24/05/2022 RANJITH 2904001WL011545 RANJITH 00415 SBIN0007851 1686 1686 Processed 30/05/2022 015577169 RANJITH STATE BANK OF INDIA(508548)
SubTotal 5058 5058
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_240522APB_FTO_227559 State Bank of India SBIN0007851 TIRUPALAPANDAL 5058

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