Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:32:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_061222FTO_1244852
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-04-004-006-006/796
() 		2904004000NRG23061220223365051 06/12/2022 Bhavani 2904004WL111191 Bhavani 00089 CBIN0280892 978 978 Processed 06/02/2023 017254989 Bhavani ()
SubTotal 978 978
2 TIRUNAVALUR TN-04-004-006-006/508
() 		2904004000NRG23061220223365045 06/12/2022 Pushpa 2904004WL111191 Pushpa 00176 IDIB000T064 978 978 Processed 06/02/2023 017254989 Pushpa ()
3 TIRUNAVALUR TN-04-004-006-006/773
() 		2904004000NRG23061220223365048 06/12/2022 Archana 2904004WL111191 Archana 00176 IDIB000T064 978 978 Processed 06/02/2023 017254989 Archana ()
4 TIRUNAVALUR TN-04-004-006-006/795
() 		2904004000NRG23061220223365049 06/12/2022 Venkatesan 2904004WL111191 Venkatesan 00176 IDIB000T064 978 978 Processed 06/02/2023 017254989 Venkatesan ()
SubTotal 2934 2934
5 TIRUNAVALUR TN-04-004-006-006/796
() 		2904004000NRG23061220223365050 06/12/2022 Balaji 2904004WL111191 Balaji 00546 CIUB0000063 978 978 Processed 06/02/2023 017254989 Balaji ()
SubTotal 978 978
Total 4890 4890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_061222FTO_1244852 Central Bank Of India CBIN0280892 PANRUTI 978
2 TIRUNAVALUR TN2904004_061222FTO_1244852 Indian Bank IDIB000T064 THIRUNAVALLUR 2934
3 TIRUNAVALUR TN2904004_061222FTO_1244852 City Union Bank CIUB0000063 VEERAPERUMANALLUR 978

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