Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_250622FTO_423163
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-04-004-022-022/18
() 		2904004000NRG23250620220856792 25/06/2022 Harikrishnan 2904004WL029980 Harikrishnan 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Harikrishnan ()
2 TIRUNAVALUR TN-04-004-022-022/660
() 		2904004000NRG23250620220856798 25/06/2022 Bakkiyam 2904004WL029980 Bakkiyam 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Bakkiyam ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_250622FTO_423163 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 2400

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