Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_030922FTO_825370
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-04-004-042-042/1101
() 		2904004000NRG23030920222173772 03/09/2022 Gurumurthy 2904004WL073486 Gurumurthy 00546 CIUB0000075 1405 1405 Processed 14/10/2022 035858165 Gurumurthy ()
2 TIRUNAVALUR TN-04-004-042-042/1101
() 		2904004000NRG23030920222173771 03/09/2022 Gurusankararaman 2904004WL073486 Gurusankararaman 00546 CIUB0000075 1405 1405 Processed 14/10/2022 035858165 Gurusankararaman ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_030922FTO_825370 City Union Bank CIUB0000075 MADAPATTU 2810

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