Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_190822FTO_735896
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-04-004-021-021/207
() 		2904004000NRG23190820221856882 19/08/2022 Lakshmanan 2904004WL063736 Lakshmanan 00177 IOBA0000145 1405 1405 Processed 28/08/2022 014512507 Lakshmanan ()
2 TIRUNAVALUR TN-04-004-021-021/303
() 		2904004000NRG23190820221856885 19/08/2022 Karpagam 2904004WL063736 Karpagam 00177 IOBA0000145 1405 1405 Processed 28/08/2022 014512507 Karpagam ()
3 TIRUNAVALUR TN-04-004-021-021/743
() 		2904004000NRG23190820221856895 19/08/2022 Anusuya 2904004WL063736 Anusuya 00177 IOBA0000145 1405 1405 Processed 28/08/2022 014512507 Anusuya ()
4 TIRUNAVALUR TN-04-004-021-021/753
() 		2904004000NRG23190820221856896 19/08/2022 Deepa 2904004WL063736 Deepa 00177 IOBA0000145 1405 1405 Processed 28/08/2022 014512507 Deepa ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_190822FTO_735896 Indian Overseas Bank IOBA0000145 ULUNDURPET 5620

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