Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:57:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_261022FTO_1060846
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-04-004-013-002/765
() 		2904004000NRG23261020222813595 26/10/2022 Lakshmidevi 2904004WL093681 Lakshmidevi 00176 IDIB000K282 1200 1200 Processed 05/11/2022 015710940 Lakshmidevi ()
2 TIRUNAVALUR TN-04-004-013-013/385
() 		2904004000NRG23261020222813601 26/10/2022 Kathiravan 2904004WL093681 Kathiravan 00176 IDIB000K282 1200 1200 Processed 05/11/2022 015710940 Kathiravan ()
SubTotal 2400 2400
3 TIRUNAVALUR TN-04-004-013-013/169
() 		2904004000NRG23261020222813441 26/10/2022 Arasan 2904004WL093677 Arasan 00415 SBIN0006720 1686 1686 Processed 05/11/2022 015710940 Arasan ()
4 TIRUNAVALUR TN-04-004-013-013/768
() 		2904004000NRG23261020222813607 26/10/2022 Ramya 2904004WL093681 Ramya 00415 SBIN0006720 1200 1200 Processed 05/11/2022 015710940 Ramya ()
SubTotal 2886 2886
Total 5286 5286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_261022FTO_1060846 Indian Bank IDIB000K282 KALAMARUDHUR 2400
2 TIRUNAVALUR TN2904004_261022FTO_1060846 State Bank of India SBIN0006720 PERIASEVALAI 2886

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