Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_190422APB_FTO_100192
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-04-004-042-042/133
() 		2904004000NRG23190420220010198 19/04/2022 Dhanalakshmi 2904004WL000968 Dhanalakshmi 00176 IDIB000T064 1638 1638 Processed 12/05/2022 017499644 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-042-042/133
() 		2904004000NRG23190420220010200 19/04/2022 Samapuram 2904004WL000968 Samapuram 00176 IDIB000T064 1638 1638 Processed 12/05/2022 017499644 Samapuram INDIAN BANK(607105)
SubTotal 3276 3276
3 TIRUNAVALUR TN-04-004-042-042/133
() 		2904004000NRG23190420220010199 19/04/2022 Gomathi 2904004WL000968 Gomathi 00177 IOBA0000145 1638 1638 Processed 12/05/2022 017499644 Gomathi INDIAN BANK(607105)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_190422APB_FTO_100192 Indian Bank IDIB000T064 THIRUNAVALLUR 3276
2 TIRUNAVALUR TN2904004_190422APB_FTO_100192 Indian Overseas Bank IOBA0000145 ULUNDURPET 1638

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