Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_160922FTO_881962
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-04-004-028-028/698
() 		2904004000NRG23160920222290482 16/09/2022 Kalaivani 2904004WL077810 Kalaivani 00176 IDIB000T064 1686 1686 Processed 14/10/2022 035858110 Kalaivani ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-028-028/698
() 		2904004000NRG23160920222290483 16/09/2022 Sanmugam 2904004WL077810 Sanmugam 00409 SIBL0000284 1686 1686 Processed 14/10/2022 035858110 Sanmugam ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_160922FTO_881962 Indian Bank IDIB000T064 THIRUNAVALLUR 1686
2 TIRUNAVALUR TN2904004_160922FTO_881962 South Indian Bank SIBL0000284 PADUR 1686

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