Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_060822FTO_686034
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-04-004-041-041/202
() 		2904004000NRG23050820221608500 06/08/2022 Appar 2904004WL056029 Appar 00176 IDIB000S167 1405 1405 Processed 16/08/2022 016957528 Appar ()
SubTotal 1405 1405
2 TIRUNAVALUR TN-04-004-041-041/42
() 		2904004000NRG23050820221608503 06/08/2022 Aruldoss 2904004WL056029 Aruldoss 00176 IDIB000T064 1405 1405 Processed 16/08/2022 016957528 Aruldoss ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_060822FTO_686034 Indian Bank IDIB000S167 SENDANADU 1405
2 TIRUNAVALUR TN2904004_060822FTO_686034 Indian Bank IDIB000T064 THIRUNAVALLUR 1405

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