Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270323FTO_1700322
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-04-004-028-028/22
() 		2904004000NRG23250320235021257 27/03/2023 Rajaram 2904004WL146254 Rajaram 00409 SIBL0000284 1405 1405 Processed 30/03/2023 025730852 Rajaram ()
2 TIRUNAVALUR TN-04-004-028-028/266
() 		2904004000NRG23250320235021258 27/03/2023 Chinnaponnu 2904004WL146254 Chinnaponnu 00409 SIBL0000284 1405 1405 Processed 30/03/2023 025730852 Chinnaponnu ()
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_270323FTO_1700322 South Indian Bank SIBL0000284 PADUR 2810

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