Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_300722FTO_638389
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-04-004-041-041/500
() 		2904004000NRG23300720221518804 30/07/2022 Kavitha 2904004WL053257 Kavitha 00176 IDIB000S167 1200 1200 Processed 06/08/2022 015632516 Kavitha ()
2 TIRUNAVALUR TN-04-004-041-041/584
() 		2904004000NRG23300720221518806 30/07/2022 Sathish 2904004WL053257 Sathish 00176 IDIB000S167 1200 1200 Processed 06/08/2022 015632516 Sathish ()
SubTotal 2400 2400
3 TIRUNAVALUR TN-04-004-041-041/103
() 		2904004000NRG23300720221518789 30/07/2022 Anjalai 2904004WL053257 Anjalai 00176 IDIB000T064 1200 1200 Processed 06/08/2022 015632516 Anjalai ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_300722FTO_638389 Indian Bank IDIB000S167 SENDANADU 2400
2 TIRUNAVALUR TN2904004_300722FTO_638389 Indian Bank IDIB000T064 THIRUNAVALLUR 1200

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