Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:30:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_190822FTO_735905
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-04-004-011-011/416
() 		2904004000NRG23190820221856876 19/08/2022 Anjalatchi 2904004WL063735 Anjalatchi 00176 IDIB000S167 1405 1405 Processed 27/08/2022 014512507 Anjalatchi ()
2 TIRUNAVALUR TN-04-004-011-011/567
() 		2904004000NRG23190820221856878 19/08/2022 Ezhumalai 2904004WL063735 Ezhumalai 00176 IDIB000S167 1405 1405 Processed 27/08/2022 014512507 Ezhumalai ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_190822FTO_735905 Indian Bank IDIB000S167 SENDANADU 2810

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