Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_040422FTO_27368
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-04-004-003-005/2143
() 		2904004000NRG22040420226585432 04/04/2022 Selvi 2904004WL135306 Selvi 00176 IDIB000K282 1638 1638 Processed 05/05/2022 020520398 Selvi ()
2 TIRUNAVALUR TN-04-004-003-005/233-A
() 		2904004000NRG22040420226585434 04/04/2022 Pattu 2904004WL135306 Pattu 00176 IDIB000K282 1638 1638 Processed 05/05/2022 020520398 Pattu ()
3 TIRUNAVALUR TN-04-004-003-005/233-A
() 		2904004000NRG22040420226585433 04/04/2022 Thangarasu 2904004WL135306 Thangarasu 00176 IDIB000K282 1638 1638 Processed 05/05/2022 020520398 Thangarasu ()
SubTotal 4914 4914
4 TIRUNAVALUR TN-04-004-037-037/1240
() 		2904004000NRG22040420226585435 04/04/2022 Saranya 2904004WL135307 Saranya 00176 IDIB000S167 1638 1638 Processed 05/05/2022 020520398 Saranya ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_040422FTO_27368 Indian Bank IDIB000K282 KALAMARUDHUR 4914
2 TIRUNAVALUR TN2904004_040422FTO_27368 Indian Bank IDIB000S167 SENDANADU 1638

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