Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:25:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_160323FTO_1652262
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-04-004-036-036/519
() 		2904004000NRG23160320234759101 16/03/2023 Loganathan 2904004WL140858 Loganathan 00176 IDIB000T064 1686 1686 Processed 31/03/2023 025730828 Loganathan ()
2 TIRUNAVALUR TN-04-004-036-036/519
() 		2904004000NRG23160320234759102 16/03/2023 Maheshwari 2904004WL140858 Maheshwari 00176 IDIB000T064 1686 1686 Processed 31/03/2023 025730828 Maheshwari ()
3 TIRUNAVALUR TN-04-004-036-036/656-A
() 		2904004000NRG23160320234759105 16/03/2023 BAKIYAM 2904004WL140858 BAKIYAM 00176 IDIB000T064 1686 1686 Processed 31/03/2023 025730828 BAKIYAM ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_160323FTO_1652262 Indian Bank IDIB000T064 THIRUNAVALLUR 5058

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