Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_210522FTO_221213
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-04-004-024-024/148
() 		2904004000NRG23210520220235521 21/05/2022 Ramakrishnan 2904004WL010245 Ramakrishnan 00176 IDIB000T064 1686 1686 Processed 17/06/2022 023844476 Ramakrishnan ()
2 TIRUNAVALUR TN-04-004-024-024/150
() 		2904004000NRG23210520220235525 21/05/2022 MURUGESAN 2904004WL010245 MURUGESAN 00176 IDIB000T064 1686 1686 Processed 17/06/2022 023844476 MURUGESAN ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_210522FTO_221213 Indian Bank IDIB000T064 THIRUNAVALLUR 3372

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