Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_300722FTO_637670
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-04-004-006-003/569
() 		2904004000NRG23300720221518609 30/07/2022 Palaniyammal 2904004WL053245 Palaniyammal 00176 IDIB000T064 1578 1578 Processed 06/08/2022 015632516 Palaniyammal ()
2 TIRUNAVALUR TN-04-004-006-003/699
() 		2904004000NRG23300720221518613 30/07/2022 Valli 2904004WL053245 Valli 00176 IDIB000T064 1578 1578 Processed 06/08/2022 015632516 Valli ()
3 TIRUNAVALUR TN-04-004-006-003/702
() 		2904004000NRG23300720221518614 30/07/2022 Susila 2904004WL053245 Susila 00176 IDIB000T064 1578 1578 Processed 06/08/2022 015632516 Susila ()
4 TIRUNAVALUR TN-04-004-006-003/712
() 		2904004000NRG23300720221518727 30/07/2022 kumari 2904004WL053253 kumari 00176 IDIB000T064 1578 1578 Processed 06/08/2022 015632516 kumari ()
5 TIRUNAVALUR TN-04-004-006-006/582
() 		2904004000NRG23300720221518730 30/07/2022 Chandiraleka 2904004WL053253 Chandiraleka 00176 IDIB000T064 1578 1578 Processed 06/08/2022 015632516 Chandiraleka ()
6 TIRUNAVALUR TN-04-004-006-006/647
() 		2904004000NRG23300720221518731 30/07/2022 KALA 2904004WL053253 KALA 00176 IDIB000T064 1578 1578 Processed 06/08/2022 015632516 KALA ()
7 TIRUNAVALUR TN-04-004-006-006/80
() 		2904004000NRG23300720221518815 30/07/2022 Lakshmi 2904004WL053258 Lakshmi 00176 IDIB000T064 1578 1578 Processed 06/08/2022 015632516 Lakshmi ()
SubTotal 11046 11046
Total 11046 11046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_300722FTO_637670 Indian Bank IDIB000T064 THIRUNAVALLUR 11046

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