Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_020522APB_FTO_172598
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-04-004-031-031/481
() 		2904004000NRG23020520220040786 02/05/2022 Periyayi 2904004WL003128 Periyayi 00176 IDIB000T064 1638 1638 Processed 13/05/2022 018427436 Periyayi INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-032-032/132
() 		2904004000NRG23020520220040733 02/05/2022 Sivaraj 2904004WL003123 Sivaraj 00176 IDIB000T064 1638 1638 Processed 13/05/2022 018427436 Sivaraj INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_020522APB_FTO_172598 Indian Bank IDIB000T064 THIRUNAVALLUR 3276

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