Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_290722FTO_626357
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-04-004-018-018/151
() 		2904004000NRG23290720221483006 29/07/2022 Selvambal 2904004WL051630 Selvambal 00177 IOBA0000145 1686 1686 Processed 06/08/2022 015632535 Selvambal ()
2 TIRUNAVALUR TN-04-004-018-018/20
() 		2904004000NRG23290720221483008 29/07/2022 Sarasvathi 2904004WL051630 Sarasvathi 00177 IOBA0000145 1686 1686 Processed 06/08/2022 015632535 Sarasvathi ()
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_290722FTO_626357 Indian Overseas Bank IOBA0000145 ULUNDURPET 3372

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