Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_200323FTO_1668399
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-04-004-008-008/706
() 		2904004000NRG23190320234795847 20/03/2023 murugan 2904004WL142342 murugan 00176 IDIB000K282 1686 1686 Processed 31/03/2023 025730879 murugan ()
2 TIRUNAVALUR TN-04-004-008-008/784
() 		2904004000NRG23190320234795848 20/03/2023 hanifa 2904004WL142342 hanifa 00176 IDIB000K282 1686 1686 Processed 31/03/2023 025730879 hanifa ()
SubTotal 3372 3372
3 TIRUNAVALUR TN-04-004-008-008/139-A
() 		2904004000NRG23190320234795843 20/03/2023 Elumalai 2904004WL142342 Elumalai 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730879 Elumalai ()
SubTotal 1686 1686
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_200323FTO_1668399 Indian Bank IDIB000K282 KALAMARUDHUR 3372
2 TIRUNAVALUR TN2904004_200323FTO_1668399 Indian Overseas Bank IOBA0000145 ULUNDURPET 1686

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