Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:44:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_040422FTO_23120
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-04-004-036-036/147
() 		2904004000NRG22040420226580747 04/04/2022 Pandurangan 2904004WL135194 Pandurangan 00176 IDIB000T064 1638 1638 Processed 05/05/2022 020520398 Pandurangan ()
SubTotal 1638 1638
2 TIRUNAVALUR TN-04-004-036-013/2085-A
() 		2904004000NRG22040420226580744 04/04/2022 ARIKRISHNAN 2904004WL135194 ARIKRISHNAN 00409 SIBL0000284 1638 1638 Processed 05/05/2022 020520398 ARIKRISHNAN ()
3 TIRUNAVALUR TN-04-004-036-013/2085-A
() 		2904004000NRG22040420226580743 04/04/2022 MURUGAN 2904004WL135194 MURUGAN 00409 SIBL0000284 1638 1638 Processed 05/05/2022 020520398 MURUGAN ()
4 TIRUNAVALUR TN-04-004-036-036/147
() 		2904004000NRG22040420226580746 04/04/2022 Chinapponnu 2904004WL135194 Chinapponnu 00409 SIBL0000284 1638 1638 Processed 05/05/2022 020520398 Chinapponnu ()
5 TIRUNAVALUR TN-04-004-036-036/147
() 		2904004000NRG22040420226580745 04/04/2022 Latha 2904004WL135194 Latha 00409 SIBL0000284 1638 1638 Processed 05/05/2022 020520398 Latha ()
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_040422FTO_23120 Indian Bank IDIB000T064 THIRUNAVALLUR 1638
2 TIRUNAVALUR TN2904004_040422FTO_23120 South Indian Bank SIBL0000284 PADUR 6552

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