Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_070123FTO_1402519
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-04-004-014-014/134
() 		2904004000NRG23060120233761334 07/01/2023 Kasavan 2904004WL120345 Kasavan 00176 IDIB000S167 843 843 Processed 01/02/2023 018559087 Kasavan ()
2 TIRUNAVALUR TN-04-004-014-014/134
() 		2904004000NRG23060120233761333 07/01/2023 Nalliyamai 2904004WL120345 Nalliyamai 00176 IDIB000S167 843 843 Processed 01/02/2023 018559087 Nalliyamai ()
3 TIRUNAVALUR TN-04-004-014-014/149
() 		2904004000NRG23060120233761335 07/01/2023 Sankar 2904004WL120345 Sankar 00176 IDIB000S167 843 843 Processed 01/02/2023 018559087 Sankar ()
4 TIRUNAVALUR TN-04-004-014-014/158
() 		2904004000NRG23060120233761342 07/01/2023 Kumaravel 2904004WL120347 Kumaravel 00176 IDIB000S167 843 843 Processed 01/02/2023 018559087 Kumaravel ()
5 TIRUNAVALUR TN-04-004-014-014/177
() 		2904004000NRG23060120233761344 07/01/2023 RAJKUMAR 2904004WL120347 RAJKUMAR 00176 IDIB000S167 843 843 Processed 01/02/2023 018559087 RAJKUMAR ()
6 TIRUNAVALUR TN-04-004-014-014/652
() 		2904004000NRG23060120233761347 07/01/2023 Uma Maheshwari 2904004WL120347 Uma Maheshwari 00176 IDIB000S167 843 843 Processed 01/02/2023 018559087 Uma Maheshwari ()
7 TIRUNAVALUR TN-04-004-014-014/683
() 		2904004000NRG23060120233761338 07/01/2023 Dharmaraj 2904004WL120345 Dharmaraj 00176 IDIB000S167 843 843 Processed 01/02/2023 018559087 Dharmaraj ()
8 TIRUNAVALUR TN-04-004-014-014/706
() 		2904004000NRG23060120233761348 07/01/2023 Pathmavathy 2904004WL120347 Pathmavathy 00176 IDIB000S167 843 843 Processed 01/02/2023 018559087 Pathmavathy ()
9 TIRUNAVALUR TN-04-004-014-014/706
() 		2904004000NRG23060120233761349 07/01/2023 Sathiyaraj 2904004WL120347 Sathiyaraj 00176 IDIB000S167 843 843 Processed 01/02/2023 018559087 Sathiyaraj ()
10 TIRUNAVALUR TN-04-004-014-015/719
() 		2904004000NRG23060120233761352 07/01/2023 SUGUNA 2904004WL120347 SUGUNA 00176 IDIB000S167 843 843 Processed 01/02/2023 018559087 SUGUNA ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_070123FTO_1402519 Indian Bank IDIB000S167 SENDANADU 8430

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