Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_210323FTO_1676569
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-04-004-038-038/1298
() 		2904004033NRG23210320234884535 21/03/2023 Iyyadurai 2904004WL143954 Iyyadurai 00546 CIUB0000055 1686 1686 Processed 30/03/2023 025730131 Iyyadurai ()
2 TIRUNAVALUR TN-04-004-038-038/517
() 		2904004033NRG23210320234884536 21/03/2023 Chandira 2904004WL143954 Chandira 00546 CIUB0000055 1686 1686 Processed 30/03/2023 025730131 Chandira ()
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_210323FTO_1676569 City Union Bank CIUB0000055 SENGURICHI 3372

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