Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:26:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_210323APB_FTO_1675056
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-04-004-024-024/318
() 		2904004000NRG23210320234865666 21/03/2023 ELUMALAI 2904004WL143623 ELUMALAI 00176 IDIB000S167 1686 1686 Processed 31/03/2023 025730392 ELUMALAI INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-024-024/318
() 		2904004000NRG23210320234865667 21/03/2023 LAKSHMI 2904004WL143623 LAKSHMI 00176 IDIB000S167 1686 1686 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-024-024/52
() 		2904004000NRG23210320234865668 21/03/2023 VIMALA 2904004WL143623 VIMALA 00176 IDIB000S167 1686 1686 Processed 31/03/2023 025730392 VIMALA INDIAN BANK(607105)
SubTotal 5058 5058
4 TIRUNAVALUR TN-04-004-024-024/183
() 		2904004000NRG23210320234865665 21/03/2023 Devi 2904004WL143623 Devi 00176 IDIB000T064 1686 1686 Processed 31/03/2023 025730392 Devi INDIAN BANK(607105)
SubTotal 1686 1686
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_210323APB_FTO_1675056 Indian Bank IDIB000S167 SENDANADU 5058
2 TIRUNAVALUR TN2904004_210323APB_FTO_1675056 Indian Bank IDIB000T064 THIRUNAVALLUR 1686

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