Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:33:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_180922APB_FTO_890162
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-04-004-031-031/211
() 		2904004000NRG23180920222312121 18/09/2022 Marimuthu 2904004WL078658 Marimuthu 00176 IDIB000T064 1686 1686 Processed 22/09/2022 004553719 Marimuthu INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-031-031/211
() 		2904004000NRG23180920222312122 18/09/2022 Nagalakshmi 2904004WL078658 Nagalakshmi 00176 IDIB000T064 1686 1686 Processed 22/09/2022 004553719 Nagalakshmi INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-042-042/214
() 		2904004000NRG23180920222312124 18/09/2022 ELUMALAI 2904004WL078659 ELUMALAI 00176 IDIB000T064 1686 1686 Processed 22/09/2022 004553719 ELUMALAI INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_180922APB_FTO_890162 Indian Bank IDIB000T064 THIRUNAVALLUR 3372
2 TIRUNAVALUR TN2904004_180922APB_FTO_890162 Indian Bank IDIB000T064 THIRUNAVALUR 1686

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