Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:36:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_120922FTO_854256
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-04-004-029-029/114
() 		2904004000NRG23120920222241821 12/09/2022 Palaniyammal 2904004WL075541 Palaniyammal 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431846 Palaniyammal ()
2 TIRUNAVALUR TN-04-004-029-029/632
() 		2904004000NRG23120920222241827 12/09/2022 Anjulaksham 2904004WL075541 Anjulaksham 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431846 Anjulaksham ()
3 TIRUNAVALUR TN-04-004-029-029/66
() 		2904004000NRG23120920222241828 12/09/2022 Rasathi 2904004WL075541 Rasathi 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431846 Rasathi ()
4 TIRUNAVALUR TN-04-004-029-029/884
() 		2904004000NRG23120920222241832 12/09/2022 Backiyaraj 2904004WL075541 Backiyaraj 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431846 Backiyaraj ()
5 TIRUNAVALUR TN-04-004-029-029/92
() 		2904004000NRG23120920222241833 12/09/2022 Soundarrajan 2904004WL075541 Soundarrajan 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431846 Soundarrajan ()
6 TIRUNAVALUR TN-04-004-029-029/93
() 		2904004000NRG23120920222241835 12/09/2022 Suryakumar 2904004WL075541 Suryakumar 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431846 Suryakumar ()
7 TIRUNAVALUR TN-04-004-029-029/937
() 		2904004000NRG23120920222241836 12/09/2022 Soniya 2904004WL075541 Soniya 00177 IOBA0000145 1200 1200 Processed 14/10/2022 033431846 Soniya ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_120922FTO_854256 Indian Overseas Bank IOBA0000145 ULUNDURPET 8400

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