Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:07:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_240622APB_FTO_410436
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-04-004-036-002/1407-A
() 		2904004000NRG23240620220813393 24/06/2022 Maheshwari 2904004WL028759 Maheshwari 00176 IDIB000T064 1686 1686 Processed 01/07/2022 022861757 Maheshwari INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-036-002/1407-A
() 		2904004000NRG23240620220813392 24/06/2022 MUNIYAN 2904004WL028759 MUNIYAN 00176 IDIB000T064 1686 1686 Processed 01/07/2022 022861757 MUNIYAN INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-036-003/115-A
() 		2904004000NRG23240620220813399 24/06/2022 Susila 2904004WL028759 Susila 00176 IDIB000T064 1686 1686 Processed 01/07/2022 022861757 Susila INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-036-012/1632-A
() 		2904004000NRG23240620220813404 24/06/2022 Danam 2904004WL028759 Danam 00176 IDIB000T064 1686 1686 Processed 01/07/2022 022861757 Danam INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-036-012/732-A
() 		2904004000NRG23240620220813405 24/06/2022 RAJENDIRAN 2904004WL028759 RAJENDIRAN 00176 IDIB000T064 1686 1686 Processed 01/07/2022 022861757 RAJENDIRAN INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-036-012/732-A
() 		2904004000NRG23240620220813406 24/06/2022 THAMIZHARASI 2904004WL028759 THAMIZHARASI 00176 IDIB000T064 1686 1686 Processed 01/07/2022 022861757 THAMIZHARASI INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-036-036/698-A
() 		2904004000NRG23240620220813595 24/06/2022 VIJAYALAKSHMI 2904004WL028763 VIJAYALAKSHMI 00176 IDIB000T064 1686 1686 Processed 01/07/2022 022861757 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_240622APB_FTO_410436 Indian Bank IDIB000T064 THIRUNAVALLUR 11802

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