Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_081022FTO_982512
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-04-004-041-041/443
() 		2904004000NRG23081020222564805 08/10/2022 Thiru sanku 2904004WL086524 Thiru sanku 00176 IDIB000P017 1124 1124 Processed 13/10/2022 033431873 Thiru sanku ()
SubTotal 1124 1124
2 TIRUNAVALUR TN-04-004-041-041/443
() 		2904004000NRG23081020222564807 08/10/2022 lenamuthu 2904004WL086524 lenamuthu 00176 IDIB000S167 1124 1124 Processed 13/10/2022 033431873 lenamuthu ()
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_081022FTO_982512 Indian Bank IDIB000P017 PANRUTI 1124
2 TIRUNAVALUR TN2904004_081022FTO_982512 Indian Bank IDIB000S167 SENDANADU 1124

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