Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_020123FTO_1379230
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-04-004-042-042/1648
() 		2904004000NRG23301220223684670 02/01/2023 Dhanalakshmi 2904004WL118712 Dhanalakshmi 00176 IDIB000T064 1686 1686 Processed 02/02/2023 037292179 Dhanalakshmi ()
2 TIRUNAVALUR TN-04-004-042-042/1910
() 		2904004000NRG23301220223684675 02/01/2023 Alamelu 2904004WL118712 Alamelu 00176 IDIB000T064 1686 1686 Processed 02/02/2023 037292179 Alamelu ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_020123FTO_1379230 Indian Bank IDIB000T064 THIRUNAVALLUR 3372

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