Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_020822APB_FTO_659359
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-04-004-019-019/414
() 		2904004000NRG23020820221592918 02/08/2022 palanyii 2904004WL055234 palanyii 00546 CIUB0000075 1638 1638 Processed 08/08/2022 018892413 palanyii STATE BANK OF INDIA(508548)
2 TIRUNAVALUR TN-04-004-019-019/414
() 		2904004000NRG23020820221592919 02/08/2022 Susila 2904004WL055234 Susila 00546 CIUB0000075 1638 1638 Processed 08/08/2022 018892413 Susila CITY UNION BANK LIMITED(607324)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_020822APB_FTO_659359 City Union Bank CIUB0000075 MADAPATTU 3276

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