Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_020722FTO_467399
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
() 		2904004000NRG23020720220978631 02/07/2022 Parimala 2904004WL034799 Parimala 00176 IDIB000S167 1686 1686 Processed 07/07/2022 015112829 Parimala ()
2 TIRUNAVALUR TN-04-004-011-011/416
() 		2904004000NRG23020720220978635 02/07/2022 Anjalatchi 2904004WL034799 Anjalatchi 00176 IDIB000S167 1686 1686 Processed 07/07/2022 015112829 Anjalatchi ()
3 TIRUNAVALUR TN-04-004-011-011/530
() 		2904004000NRG23020720220978640 02/07/2022 Pandian 2904004WL034799 Pandian 00176 IDIB000S167 1686 1686 Processed 07/07/2022 015112829 Pandian ()
4 TIRUNAVALUR TN-04-004-011-011/656
() 		2904004000NRG23020720220978641 02/07/2022 Pandiyan 2904004WL034799 Pandiyan 00176 IDIB000S167 1686 1686 Processed 07/07/2022 015112829 Pandiyan ()
5 TIRUNAVALUR TN-04-004-011-011/725
() 		2904004000NRG23020720220978646 02/07/2022 Velmurugan 2904004WL034799 Velmurugan 00176 IDIB000S167 1686 1686 Processed 07/07/2022 015112829 Velmurugan ()
6 TIRUNAVALUR TN-04-004-011-011/877
() 		2904004000NRG23020720220978649 02/07/2022 Michealraj 2904004WL034799 Michealraj 00176 IDIB000S167 1686 1686 Processed 07/07/2022 015112829 Michealraj ()
7 TIRUNAVALUR TN-04-004-011-011/907
() 		2904004000NRG23020720220978651 02/07/2022 Athikesavan 2904004WL034799 Athikesavan 00176 IDIB000S167 1686 1686 Processed 07/07/2022 015112829 Athikesavan ()
8 TIRUNAVALUR TN-04-004-011-011/907
() 		2904004000NRG23020720220978650 02/07/2022 Sarathambal 2904004WL034799 Sarathambal 00176 IDIB000S167 1686 1686 Processed 07/07/2022 015112829 Sarathambal ()
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_020722FTO_467399 Indian Bank IDIB000S167 SENDANADU 13488

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