Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_140323FTO_1647371
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-04-004-030-030/1020
() 		2904004000NRG23140320234736459 14/03/2023 Kalaipriya 2904004WL140353 Kalaipriya 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730644 Kalaipriya ()
2 TIRUNAVALUR TN-04-004-030-030/333
() 		2904004000NRG23140320234736496 14/03/2023 Ranjith 2904004WL140353 Ranjith 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730644 Ranjith ()
3 TIRUNAVALUR TN-04-004-030-030/395
() 		2904004000NRG23140320234736503 14/03/2023 Manohar 2904004WL140353 Manohar 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730644 Manohar ()
4 TIRUNAVALUR TN-04-004-030-030/426
() 		2904004000NRG23140320234736506 14/03/2023 Jayalakshmi 2904004WL140353 Jayalakshmi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730644 Jayalakshmi ()
5 TIRUNAVALUR TN-04-004-030-030/432
() 		2904004000NRG23140320234736507 14/03/2023 Vennila 2904004WL140353 Vennila 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730644 Vennila ()
6 TIRUNAVALUR TN-04-004-030-030/508-A
() 		2904004000NRG23140320234736517 14/03/2023 Ranjani 2904004WL140353 Ranjani 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730644 Ranjani ()
7 TIRUNAVALUR TN-04-004-030-030/791
() 		2904004000NRG23140320234736543 14/03/2023 Francis 2904004WL140353 Francis 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730644 Francis ()
8 TIRUNAVALUR TN-04-004-030-030/949
() 		2904004000NRG23140320234736551 14/03/2023 Latha 2904004WL140353 Latha 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730644 Latha ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_140323FTO_1647371 Indian Bank IDIB000T064 THIRUNAVALLUR 8000

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