Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_250622FTO_423336
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-04-004-016-016/182
() 		2904004000NRG23240620220845244 25/06/2022 Dhakshanamurthy 2904004WL029725 Dhakshanamurthy 00546 CIUB0000075 1536 1536 Processed 01/07/2022 022861850 Dhakshanamurthy ()
2 TIRUNAVALUR TN-04-004-016-016/310
() 		2904004000NRG23240620220845247 25/06/2022 Vengdachalam 2904004WL029725 Vengdachalam 00546 CIUB0000075 1536 1536 Processed 01/07/2022 022861850 Vengdachalam ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_250622FTO_423336 City Union Bank CIUB0000075 MADAPATTU 3072

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