Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_140323APB_FTO_1647568
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-04-004-034-001/67
() 		2904004000NRG23140320234743883 14/03/2023 Chinnathambi 2904004WL140474 Chinnathambi 00176 IDIB000T064 1686 1686 Processed 31/03/2023 025719908 Chinnathambi INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-034-001/67
() 		2904004000NRG23140320234743882 14/03/2023 Chitra 2904004WL140474 Chitra 00176 IDIB000T064 1686 1686 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-034-004/617
() 		2904004000NRG23140320234743884 14/03/2023 Krishnamurthy 2904004WL140474 Krishnamurthy 00176 IDIB000T064 1686 1686 Processed 31/03/2023 025719908 Krishnamurthy INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-034-034/154
() 		2904004000NRG23140320234743885 14/03/2023 Ramamurthy 2904004WL140474 Ramamurthy 00176 IDIB000T064 1686 1686 Processed 31/03/2023 025719908 Ramamurthy INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-034-034/388
() 		2904004000NRG23140320234743886 14/03/2023 Jayaraman 2904004WL140474 Jayaraman 00176 IDIB000T064 1686 1686 Processed 31/03/2023 025719908 Jayaraman INDIAN BANK(607105)
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_140323APB_FTO_1647568 Indian Bank IDIB000T064 THIRUNAVALLUR 8430

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