Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_101022APB_FTO_987375
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-04-002-010-010/149
() 		2904002000NRG23081020222563349 10/10/2022 AMALORPAVAMARY 2904002WL086453 AMALORPAVAMARY 00177 IOBA0001089 1124 1124 Processed 15/10/2022 009744087 AMALORPAVAMARY INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-002-010-010/149
() 		2904002000NRG23081020222563348 10/10/2022 ARUL 2904002WL086453 ARUL 00177 IOBA0001089 1124 1124 Processed 15/10/2022 009744087 ARUL INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-010-010/415
() 		2904002000NRG23081020222563350 10/10/2022 ANTHONYAMMAL 2904002WL086453 ANTHONYAMMAL 00177 IOBA0001089 1124 1124 Processed 15/10/2022 009744087 ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-002-010-010/469
() 		2904002000NRG23081020222563351 10/10/2022 ANTHONYAMMAL 2904002WL086453 ANTHONYAMMAL 00177 IOBA0001089 1124 1124 Processed 15/10/2022 009744087 ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_101022APB_FTO_987375 Indian Overseas Bank IOBA0001089 VILANDAI 4496

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