Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_230722FTO_588838
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-04-004-003-008/1777
() 		2904004000NRG23230720221372564 23/07/2022 Alamelu 2904004WL048385 Alamelu 00176 IDIB000U035 1686 1686 Processed 02/08/2022 013645527 Alamelu ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-003-001/394-A
() 		2904004000NRG23230720221372557 23/07/2022 Senivasan 2904004WL048385 Senivasan 00177 IOBA0000145 1686 1686 Processed 02/08/2022 013645527 Senivasan ()
3 TIRUNAVALUR TN-04-004-003-002/2015
() 		2904004000NRG23230720221372558 23/07/2022 Saroja 2904004WL048385 Saroja 00177 IOBA0000145 1686 1686 Processed 02/08/2022 013645527 Saroja ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_230722FTO_588838 Indian Bank IDIB000U035 ULUNDURPET 1686
2 TIRUNAVALUR TN2904004_230722FTO_588838 Indian Overseas Bank IOBA0000145 ULUNDURPET 3372

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