Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_040722FTO_480852
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-04-001-024-001/498
() 		2904001000NRG23040720221051119 04/07/2022 SULOCHANA 2904001WL036559 SULOCHANA 00415 SBIN0007851 1686 1686 Processed 11/07/2022 011542847 SULOCHANA ()
2 TIRUKOILUR TN-04-001-024-024/197
() 		2904001000NRG23040720221051122 04/07/2022 ANJALAI 2904001WL036561 ANJALAI 00415 SBIN0007851 1686 1686 Processed 11/07/2022 011542847 ANJALAI ()
3 TIRUKOILUR TN-04-001-024-024/346
() 		2904001000NRG23040720221050823 04/07/2022 ABUBAKAR 2904001WL036550 ABUBAKAR 00415 SBIN0007851 1686 1686 Processed 11/07/2022 011542847 ABUBAKAR ()
4 TIRUKOILUR TN-04-001-024-024/426
() 		2904001000NRG23040720221051126 04/07/2022 ELUMALAI 2904001WL036563 ELUMALAI 00415 SBIN0007851 1686 1686 Processed 11/07/2022 011542847 ELUMALAI ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_040722FTO_480852 State Bank of India SBIN0007851 TIRUPALAPANDAL 6744

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