Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_061222FTO_1244143
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-04-004-041-041/443
() 		2904004000NRG23061220223360467 06/12/2022 Thiru sanku 2904004WL111108 Thiru sanku 00176 IDIB000P017 1200 1200 Processed 06/02/2023 017254989 Thiru sanku ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-041-041/443
() 		2904004000NRG23061220223360468 06/12/2022 lenamuthu 2904004WL111108 lenamuthu 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017254989 lenamuthu ()
3 TIRUNAVALUR TN-04-004-041-041/512
() 		2904004000NRG23061220223360471 06/12/2022 Sivagammi 2904004WL111108 Sivagammi 00176 IDIB000S167 1686 1686 Processed 06/02/2023 017254989 Sivagammi ()
SubTotal 2886 2886
4 TIRUNAVALUR TN-04-004-041-041/512
() 		2904004000NRG23061220223360470 06/12/2022 Siva 2904004WL111108 Siva 00176 IDIB000T064 1686 1686 Processed 06/02/2023 017254989 Siva ()
SubTotal 1686 1686
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_061222FTO_1244143 Indian Bank IDIB000P017 PANRUTI 1200
2 TIRUNAVALUR TN2904004_061222FTO_1244143 Indian Bank IDIB000S167 SENDANADU 2886
3 TIRUNAVALUR TN2904004_061222FTO_1244143 Indian Bank IDIB000T064 THIRUNAVALLUR 1686

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