Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_111122FTO_1133721
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-04-004-007-007/658
() 		2904004000NRG23111120223049641 11/11/2022 Anthony Aruljoseph 2904004WL100749 Anthony Aruljoseph 00176 IDIB000T064 1686 1686 Processed 17/11/2022 023569540 Anthony Aruljoseph ()
2 TIRUNAVALUR TN-04-004-007-007/836
() 		2904004000NRG23111120223049642 11/11/2022 Makimaipraba 2904004WL100749 Makimaipraba 00176 IDIB000T064 1686 1686 Processed 17/11/2022 023569540 Makimaipraba ()
3 TIRUNAVALUR TN-04-004-007-007/922
() 		2904004000NRG23111120223049644 11/11/2022 Arulvimala 2904004WL100749 Arulvimala 00176 IDIB000T064 1686 1686 Processed 17/11/2022 023569540 Arulvimala ()
SubTotal 5058 5058
4 TIRUNAVALUR TN-04-004-007-007/603
() 		2904004000NRG23111120223049639 11/11/2022 Lurthamery 2904004WL100749 Lurthamery 00546 CIUB0000075 1686 1686 Processed 17/11/2022 023569540 Lurthamery ()
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_111122FTO_1133721 Indian Bank IDIB000T064 THIRUNAVALLUR 5058
2 TIRUNAVALUR TN2904004_111122FTO_1133721 City Union Bank CIUB0000075 MADAPATTU 1686

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