Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_020722FTO_467171
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 TIRUNAVALUR TN-04-004-022-022/573
() 		2904004000NRG23020720220995335 02/07/2022 Manimegalai 2904004WL035216 Manimegalai 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 Manimegalai ()
2 TIRUNAVALUR TN-04-004-022-022/658
() 		2904004000NRG23020720220995337 02/07/2022 Susila 2904004WL035216 Susila 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 Susila ()
3 TIRUNAVALUR TN-04-004-022-022/90
() 		2904004000NRG23020720220995340 02/07/2022 Kasiyammal 2904004WL035216 Kasiyammal 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 Kasiyammal ()
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 TIRUNAVALUR TN2904004_020722FTO_467171 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 3372
2 TIRUNAVALUR TN2904004_020722FTO_467171 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 1686

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