Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:00:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_180922APB_FTO_890106
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-04-004-039-039/273
() 		2904004000NRG23160920222283031 18/09/2022 Shanmugam 2904004WL077532 Shanmugam 00176 IDIB000T064 1536 1536 Processed 22/09/2022 004553719 Shanmugam INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-039-039/333
() 		2904004000NRG23160920222283035 18/09/2022 Alzhavarmoorhty 2904004WL077532 Alzhavarmoorhty 00176 IDIB000T064 1686 1686 Processed 22/09/2022 004553719 Alzhavarmoorhty INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-039-039/333
() 		2904004000NRG23160920222283034 18/09/2022 Manjula 2904004WL077532 Manjula 00176 IDIB000T064 1686 1686 Processed 22/09/2022 004553719 Manjula INDIAN BANK(607105)
SubTotal 4908 4908
Total 4908 4908

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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_890106 Indian Bank IDIB000T064 THIRUNAVALLUR 4908

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