Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270323APB_FTO_1699645
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-04-004-042-042/1467-A
() 		2904004000NRG23270320235058688 27/03/2023 anjalai 2904004WL147003 anjalai 00176 IDIB000T064 1124 1124 Processed 31/03/2023 025730481 anjalai INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-042-042/405
() 		2904004000NRG23270320235058689 27/03/2023 Rasammal 2904004WL147003 Rasammal 00176 IDIB000T064 1124 1124 Processed 31/03/2023 025730481 Rasammal INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-042-042/781
() 		2904004000NRG23270320235058690 27/03/2023 Vijayalakshmi 2904004WL147003 Vijayalakshmi 00176 IDIB000T064 1124 1124 Processed 31/03/2023 025730481 Vijayalakshmi INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-042-042/990
() 		2904004000NRG23270320235058691 27/03/2023 Saratha 2904004WL147003 Saratha 00176 IDIB000T064 1124 1124 Processed 31/03/2023 025730481 Saratha INDIAN BANK(607105)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270323APB_FTO_1699645 Indian Bank IDIB000T064 THIRUNAVALLUR 3372
2 TIRUNAVALUR TN2904004_270323APB_FTO_1699645 Indian Bank IDIB000T064 THIRUNAVALUR 1124

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