Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_130123APB_FTO_1443072
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-04-004-031-031/544
() 		2904004000NRG23130120233940550 13/01/2023 Deivanai 2904004WL124093 Deivanai 00176 IDIB000T064 1686 1686 Processed 03/02/2023 037293709 Deivanai INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-031-031/544
() 		2904004000NRG23130120233940549 13/01/2023 VIJAYAKUMAR 2904004WL124093 VIJAYAKUMAR 00176 IDIB000T064 1686 1686 Processed 03/02/2023 037293709 VIJAYAKUMAR INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-031-031/581
() 		2904004000NRG23130120233940551 13/01/2023 Neelavani 2904004WL124093 Neelavani 00176 IDIB000T064 1686 1686 Processed 03/02/2023 037293709 Neelavani INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-031-031/83
() 		2904004000NRG23130120233940552 13/01/2023 Radha 2904004WL124093 Radha 00176 IDIB000T064 1686 1686 Processed 03/02/2023 037293709 Radha INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_130123APB_FTO_1443072 Indian Bank IDIB000T064 THIRUNAVALLUR 6744

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