Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_210323FTO_1676229
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-04-004-019-019/206-A
() 		2904004000NRG23200320234861547 21/03/2023 VARADHARAJULU 2904004WL143530 VARADHARAJULU 00546 CIUB0000075 1200 1200 Processed 30/03/2023 025730131 VARADHARAJULU ()
2 TIRUNAVALUR TN-04-004-019-019/332
() 		2904004000NRG23200320234861565 21/03/2023 CHINNADURAI 2904004WL143530 CHINNADURAI 00546 CIUB0000075 1200 1200 Processed 30/03/2023 025730131 CHINNADURAI ()
3 TIRUNAVALUR TN-04-004-019-019/366
() 		2904004000NRG23200320234861568 21/03/2023 Sivakumar 2904004WL143530 Sivakumar 00546 CIUB0000075 1200 1200 Processed 30/03/2023 025730131 Sivakumar ()
SubTotal 3600 3600
4 TIRUNAVALUR TN-04-004-019-019/93-a
() 		2904004000NRG23200320234861596 21/03/2023 Parthiban 2904004WL143530 Parthiban 00546 CIUB0000091 1200 1200 Processed 30/03/2023 025730131 Parthiban ()
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_210323FTO_1676229 City Union Bank CIUB0000075 MADAPATTU 3600
2 TIRUNAVALUR TN2904004_210323FTO_1676229 City Union Bank CIUB0000091 VILLUPURAM 1200

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