Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:21:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_040722FTO_480860
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-04-004-031-031/286
() 		2904004000NRG23040720221034699 04/07/2022 Laksmi Narayan 2904004WL036144 Laksmi Narayan 00176 IDIB000T064 1686 1686 Processed 08/07/2022 027753937 Laksmi Narayan ()
2 TIRUNAVALUR TN-04-004-031-031/521
() 		2904004000NRG23040720221034701 04/07/2022 SUMATHY 2904004WL036144 SUMATHY 00176 IDIB000T064 1536 1536 Processed 08/07/2022 027753937 SUMATHY ()
3 TIRUNAVALUR TN-04-004-031-031/883
() 		2904004000NRG23040720221034702 04/07/2022 Suriya 2904004WL036144 Suriya 00176 IDIB000T064 1536 1536 Processed 08/07/2022 027753937 Suriya ()
SubTotal 4758 4758
Total 4758 4758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_040722FTO_480860 Indian Bank IDIB000T064 THIRUNAVALLUR 4758

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