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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270822FTO_784020
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-04-004-028-028/1469
() 		2904004000NRG23270820221984613 27/08/2022 Valarrmathi 2904004WL068738 Valarrmathi 00409 SIBL0000284 1405 1405 Processed 14/10/2022 035858062 Valarrmathi ()
2 TIRUNAVALUR TN-04-004-028-028/1625
() 		2904004000NRG23270820221984626 27/08/2022 kALEESWARI 2904004WL068739 kALEESWARI 00409 SIBL0000284 1405 1405 Processed 14/10/2022 035858062 kALEESWARI ()
3 TIRUNAVALUR TN-04-004-028-028/1742
() 		2904004000NRG23270820221984615 27/08/2022 Deivasigamani 2904004WL068738 Deivasigamani 00409 SIBL0000284 1405 1405 Processed 14/10/2022 035858062 Deivasigamani ()
4 TIRUNAVALUR TN-04-004-028-028/1742
() 		2904004000NRG23270820221984614 27/08/2022 Indira 2904004WL068738 Indira 00409 SIBL0000284 1405 1405 Processed 14/10/2022 035858062 Indira ()
5 TIRUNAVALUR TN-04-004-028-028/181
() 		2904004000NRG23270820221984629 27/08/2022 Minnalkodi 2904004WL068739 Minnalkodi 00409 SIBL0000284 1405 1405 Processed 14/10/2022 035858062 Minnalkodi ()
6 TIRUNAVALUR TN-04-004-028-028/608
() 		2904004000NRG23270820221984631 27/08/2022 Elumalai 2904004WL068739 Elumalai 00409 SIBL0000284 1405 1405 Processed 14/10/2022 035858062 Elumalai ()
7 TIRUNAVALUR TN-04-004-028-028/802
() 		2904004000NRG23270820221984633 27/08/2022 Thamizharasan 2904004WL068739 Thamizharasan 00409 SIBL0000284 1405 1405 Processed 14/10/2022 035858062 Thamizharasan ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270822FTO_784020 South Indian Bank SIBL0000284 PADUR 9835

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