Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:48:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_191222FTO_1304123
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-04-004-013-013/171
() 		2904004000NRG23191220223503784 19/12/2022 Lakshmi 2904004WL114789 Lakshmi 00415 SBIN0006720 1686 1686 Processed 01/02/2023 018558883 Lakshmi ()
2 TIRUNAVALUR TN-04-004-013-013/171
() 		2904004000NRG23191220223503785 19/12/2022 Sripriya 2904004WL114789 Sripriya 00415 SBIN0006720 1686 1686 Processed 01/02/2023 018558883 Sripriya ()
3 TIRUNAVALUR TN-04-004-013-013/240
() 		2904004000NRG23191220223503786 19/12/2022 Kalpana 2904004WL114789 Kalpana 00415 SBIN0006720 1686 1686 Processed 01/02/2023 018558883 Kalpana ()
4 TIRUNAVALUR TN-04-004-013-013/250
() 		2904004000NRG23191220223503788 19/12/2022 Devadoss 2904004WL114789 Devadoss 00415 SBIN0006720 1686 1686 Processed 01/02/2023 018558883 Devadoss ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_191222FTO_1304123 State Bank of India SBIN0006720 PERIASEVALAI 6744

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