Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_120922FTO_860407
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-04-004-022-001/867
() 		2904004000NRG23120920222250227 12/09/2022 PACHAKILI 2904004WL075815 PACHAKILI 00176 IDIB000S167 1000 1000 Processed 13/10/2022 033431846 PACHAKILI ()
SubTotal 1000 1000
2 TIRUNAVALUR TN-04-004-022-022/135
() 		2904004000NRG23120920222250228 12/09/2022 Pandiyanrajan 2904004WL075815 Pandiyanrajan 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431846 Pandiyanrajan ()
3 TIRUNAVALUR TN-04-004-022-022/282
() 		2904004000NRG23120920222250234 12/09/2022 PERUMAL 2904004WL075815 PERUMAL 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431846 PERUMAL ()
4 TIRUNAVALUR TN-04-004-022-022/309
() 		2904004000NRG23120920222250239 12/09/2022 Ananthan 2904004WL075815 Ananthan 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431846 Ananthan ()
5 TIRUNAVALUR TN-04-004-022-022/405
() 		2904004000NRG23120920222250251 12/09/2022 Muthulingam 2904004WL075815 Muthulingam 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431846 Muthulingam ()
6 TIRUNAVALUR TN-04-004-022-022/462
() 		2904004000NRG23120920222250263 12/09/2022 Manikandan 2904004WL075815 Manikandan 00177 IOBA0000145 1000 1000 Processed 14/10/2022 033431846 Manikandan ()
SubTotal 5000 5000
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_120922FTO_860407 Indian Bank IDIB000S167 SENDANADU 1000
2 TIRUNAVALUR TN2904004_120922FTO_860407 Indian Overseas Bank IOBA0000145 ULUNDURPET 5000

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