Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_080822FTO_688421
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
() 		2904004000NRG23080820221656989 08/08/2022 Dhanalakshmi 2904004WL057989 Dhanalakshmi 00176 IDIB000K282 1686 1686 Processed 22/08/2022 017910923 Dhanalakshmi ()
2 TIRUNAVALUR TN-04-004-044-044/1
() 		2904004000NRG23080820221656988 08/08/2022 Sanjeevi 2904004WL057989 Sanjeevi 00176 IDIB000K282 1686 1686 Processed 22/08/2022 017910923 Sanjeevi ()
SubTotal 3372 3372
3 TIRUNAVALUR TN-04-004-044-006/440
() 		2904004000NRG23080820221656978 08/08/2022 Bakkiyalakshmi 2904004WL057989 Bakkiyalakshmi 00177 IOBA0000145 1686 1686 Processed 22/08/2022 017910923 Bakkiyalakshmi ()
4 TIRUNAVALUR TN-04-004-044-006/452
() 		2904004000NRG23080820221656980 08/08/2022 Seeta 2904004WL057989 Seeta 00177 IOBA0000145 1686 1686 Processed 22/08/2022 017910923 Seeta ()
5 TIRUNAVALUR TN-04-004-044-044/214
() 		2904004000NRG23080820221656994 08/08/2022 Rathinammal 2904004WL057989 Rathinammal 00177 IOBA0000145 1686 1686 Processed 22/08/2022 017910923 Rathinammal ()
SubTotal 5058 5058
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_080822FTO_688421 Indian Bank IDIB000K282 KALAMARUDHUR 3372
2 TIRUNAVALUR TN2904004_080822FTO_688421 Indian Overseas Bank IOBA0000145 ULUNDURPET 5058

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