Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:48:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_240323FTO_1690753
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-04-004-008-008/706
() 		2904004000NRG23240320234967230 24/03/2023 murugan 2904004WL145460 murugan 00176 IDIB000K282 1405 1405 Processed 29/03/2023 027904160 murugan ()
2 TIRUNAVALUR TN-04-004-008-008/784
() 		2904004000NRG23240320234967231 24/03/2023 hanifa 2904004WL145460 hanifa 00176 IDIB000K282 1405 1405 Processed 29/03/2023 027904160 hanifa ()
SubTotal 2810 2810
3 TIRUNAVALUR TN-04-004-008-008/139-A
() 		2904004000NRG23240320234967226 24/03/2023 Elumalai 2904004WL145460 Elumalai 00177 IOBA0000145 1405 1405 Processed 29/03/2023 027904160 Elumalai ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_240323FTO_1690753 Indian Bank IDIB000K282 KALAMARUDHUR 2810
2 TIRUNAVALUR TN2904004_240323FTO_1690753 Indian Overseas Bank IOBA0000145 ULUNDURPET 1405

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