Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_190822APB_FTO_735901
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-04-004-024-006/558
() 		2904004000NRG23190820221856871 19/08/2022 Marimuthu 2904004WL063734 Marimuthu 00176 IDIB000T064 1405 1405 Processed 27/08/2022 014512652 Marimuthu INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-024-024/155
() 		2904004000NRG23190820221856873 19/08/2022 Murugadass 2904004WL063734 Murugadass 00176 IDIB000T064 1405 1405 Processed 27/08/2022 014512652 Murugadass INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-024-024/167
() 		2904004000NRG23190820221856874 19/08/2022 Indira 2904004WL063734 Indira 00176 IDIB000T064 1405 1405 Processed 27/08/2022 014512652 Indira INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-024-024/406
() 		2904004000NRG23190820221856875 19/08/2022 arjunan 2904004WL063734 arjunan 00176 IDIB000T064 1405 1405 Processed 27/08/2022 014512652 arjunan INDIAN BANK(607105)
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_190822APB_FTO_735901 Indian Bank IDIB000T064 THIRUNAVALLUR 5620

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