Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_250722FTO_597059
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-04-004-011-011/31
() 		2904004000NRG23230720221369101 25/07/2022 Parimala 2904004WL048296 Parimala 00176 IDIB000S167 1686 1686 Processed 04/08/2022 015745985 Parimala ()
2 TIRUNAVALUR TN-04-004-011-011/607
() 		2904004000NRG23230720221369106 25/07/2022 Priya 2904004WL048296 Priya 00176 IDIB000S167 1686 1686 Processed 04/08/2022 015745985 Priya ()
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_250722FTO_597059 Indian Bank IDIB000S167 SENDANADU 3372

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