Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_281122APB_FTO_1206413
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-04-001-049-049/293
() 		2904001000NRG23251120223216397 28/11/2022 VALARMATHI 2904001WL106737 VALARMATHI 00176 IDIB000T104 1686 1686 Processed 09/12/2022 026442813 VALARMATHI RATNAKAR BANK(607393)
SubTotal 1686 1686
2 TIRUKOILUR TN-04-001-049-049/7
() 		2904001000NRG23251120223216458 28/11/2022 RAVICHANTHIRAN 2904001WL106739 RAVICHANTHIRAN 00176 IDIB000T134 1536 1536 Processed 09/12/2022 026442813 RAVICHANTHIRAN INDIAN BANK(607105)
3 TIRUKOILUR TN-04-001-049-049/951
() 		2904001000NRG23251120223216459 28/11/2022 THENMOZHI 2904001WL106739 THENMOZHI 00176 IDIB000T134 1536 1536 Processed 09/12/2022 026442813 THENMOZHI INDIAN BANK(607105)
SubTotal 3072 3072
Total 4758 4758

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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_1206413 Indian Bank IDIB000T104 TIRUKOILUR 1686
2 TIRUKOILUR TN2904001_281122APB_FTO_1206413 Indian Bank IDIB000T134 T PUDUPALAYAM 3072

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