Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_110722FTO_522446
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-04-004-044-044/1
() 		2904004000NRG23110720221184284 11/07/2022 Dhanalakshmi 2904004WL041286 Dhanalakshmi 00176 IDIB000K282 1200 1200 Processed 15/07/2022 030529590 Dhanalakshmi ()
2 TIRUNAVALUR TN-04-004-044-044/1
() 		2904004000NRG23110720221184283 11/07/2022 Sanjeevi 2904004WL041286 Sanjeevi 00176 IDIB000K282 1200 1200 Processed 15/07/2022 030529590 Sanjeevi ()
SubTotal 2400 2400
3 TIRUNAVALUR TN-04-004-044-006/440
() 		2904004000NRG23110720221184273 11/07/2022 Bakkiyalakshmi 2904004WL041286 Bakkiyalakshmi 00177 IOBA0000145 1200 1200 Processed 15/07/2022 030529590 Bakkiyalakshmi ()
4 TIRUNAVALUR TN-04-004-044-006/452
() 		2904004000NRG23110720221184275 11/07/2022 Seeta 2904004WL041286 Seeta 00177 IOBA0000145 1200 1200 Processed 15/07/2022 030529590 Seeta ()
5 TIRUNAVALUR TN-04-004-044-044/214
() 		2904004000NRG23110720221184289 11/07/2022 Rathinammal 2904004WL041286 Rathinammal 00177 IOBA0000145 1200 1200 Processed 15/07/2022 030529590 Rathinammal ()
SubTotal 3600 3600
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_110722FTO_522446 Indian Bank IDIB000K282 KALAMARUDHUR 2400
2 TIRUNAVALUR TN2904004_110722FTO_522446 Indian Overseas Bank IOBA0000145 ULUNDURPET 3600

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