Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:14:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_130123APB_FTO_1445056
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-04-004-004-004/433-A
() 		2904004000NRG23130120233948811 13/01/2023 Palani 2904004WL124207 Palani 00177 IOBA0000145 1686 1686 Processed 03/02/2023 037293709 Palani INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-004-004/461-A
() 		2904004000NRG23130120233948812 13/01/2023 Parimala 2904004WL124207 Parimala 00177 IOBA0000145 1686 1686 Processed 03/02/2023 037293709 Parimala INDIAN BANK(607105)
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_130123APB_FTO_1445056 Indian Overseas Bank IOBA0000145 ULUNDURPET 3372

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