Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_290922FTO_934599
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-04-004-043-043/127
() 		2904004000NRG23290920222437417 29/09/2022 Vengadasan 2904004WL082546 Vengadasan 00176 IDIB000S167 1200 1200 Processed 12/10/2022 030361584 Vengadasan ()
2 TIRUNAVALUR TN-04-004-043-043/203
() 		2904004000NRG23290920222437419 29/09/2022 Kuma 2904004WL082546 Kuma 00176 IDIB000S167 1200 1200 Processed 12/10/2022 030361584 Kuma ()
3 TIRUNAVALUR TN-04-004-043-043/219
() 		2904004000NRG23290920222437423 29/09/2022 Ranganathan 2904004WL082546 Ranganathan 00176 IDIB000S167 1200 1200 Processed 12/10/2022 030361584 Ranganathan ()
4 TIRUNAVALUR TN-04-004-043-043/225
() 		2904004000NRG23290920222437424 29/09/2022 Selvarasu 2904004WL082546 Selvarasu 00176 IDIB000S167 1200 1200 Processed 12/10/2022 030361584 Selvarasu ()
5 TIRUNAVALUR TN-04-004-043-043/233
() 		2904004000NRG23290920222437427 29/09/2022 Govindhammal 2904004WL082546 Govindhammal 00176 IDIB000S167 1200 1200 Processed 12/10/2022 030361584 Govindhammal ()
6 TIRUNAVALUR TN-04-004-043-043/544
() 		2904004000NRG23290920222437438 29/09/2022 Bakiyalakxmi 2904004WL082546 Bakiyalakxmi 00176 IDIB000S167 1200 1200 Processed 12/10/2022 030361584 Bakiyalakxmi ()
7 TIRUNAVALUR TN-37-004-043-043/559
() 		2904004000NRG23290920222437443 29/09/2022 Uma 2904004WL082546 Uma 00176 IDIB000S167 1200 1200 Processed 12/10/2022 030361584 Uma ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_290922FTO_934599 Indian Bank IDIB000S167 SENDANADU 8400

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