Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_080622FTO_296188
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-04-004-006-006/180
() 		2904004000NRG23080620220545161 08/06/2022 Kumaravelan 2904004WL018394 Kumaravelan 00176 IDIB000T064 1638 1638 Processed 14/06/2022 018936994 Kumaravelan ()
2 TIRUNAVALUR TN-04-004-006-006/181
() 		2904004000NRG23080620220545163 08/06/2022 Muthukumar 2904004WL018394 Muthukumar 00176 IDIB000T064 1638 1638 Processed 14/06/2022 018936994 Muthukumar ()
3 TIRUNAVALUR TN-04-004-006-006/197
() 		2904004000NRG23080620220545167 08/06/2022 Ragu 2904004WL018394 Ragu 00176 IDIB000T064 1638 1638 Processed 14/06/2022 018936994 Ragu ()
4 TIRUNAVALUR TN-04-004-006-006/356
() 		2904004000NRG23080620220545174 08/06/2022 VIJAYALASKHMI 2904004WL018394 VIJAYALASKHMI 00176 IDIB000T064 1638 1638 Processed 14/06/2022 018936994 VIJAYALASKHMI ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_080622FTO_296188 Indian Bank IDIB000T064 THIRUNAVALLUR 6552

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