Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:14:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_020722FTO_467311
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-04-004-036-002/1471-A
() 		2904004000NRG23020720220981041 02/07/2022 VeeraSelvi 2904004WL034856 VeeraSelvi 00176 IDIB000T064 1686 1686 Processed 07/07/2022 015112829 VeeraSelvi ()
2 TIRUNAVALUR TN-04-004-036-007/2350-A
() 		2904004000NRG23020720220981042 02/07/2022 Muthulakshmi 2904004WL034856 Muthulakshmi 00176 IDIB000T064 1686 1686 Processed 07/07/2022 015112829 Muthulakshmi ()
3 TIRUNAVALUR TN-04-004-036-036/1732-A
() 		2904004000NRG23020720220981045 02/07/2022 Elumalai 2904004WL034856 Elumalai 00176 IDIB000T064 1686 1686 Processed 07/07/2022 015112829 Elumalai ()
SubTotal 5058 5058
4 TIRUNAVALUR TN-04-004-036-007/2350-A
() 		2904004000NRG23020720220981043 02/07/2022 Saravanan 2904004WL034856 Saravanan 00409 SIBL0000284 1686 1686 Processed 07/07/2022 015112829 Saravanan ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_020722FTO_467311 Indian Bank IDIB000T064 THIRUNAVALLUR 5058
2 TIRUNAVALUR TN2904004_020722FTO_467311 South Indian Bank SIBL0000284 PADUR 1686

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