Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:17:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_141122FTO_1148313
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-04-004-044-004/892
() 		2904004000NRG23141120223078328 14/11/2022 Kothandapani 2904004WL101974 Kothandapani 00177 IOBA0000145 1686 1686 Processed 19/11/2022 008138233 Kothandapani ()
2 TIRUNAVALUR TN-04-004-044-044/105
() 		2904004000NRG23141120223078333 14/11/2022 Saravanan 2904004WL101974 Saravanan 00177 IOBA0000145 1686 1686 Processed 19/11/2022 008138233 Saravanan ()
3 TIRUNAVALUR TN-04-004-044-044/365
() 		2904004000NRG23141120223078337 14/11/2022 Lakshmanan 2904004WL101974 Lakshmanan 00177 IOBA0000145 1686 1686 Processed 19/11/2022 008138233 Lakshmanan ()
4 TIRUNAVALUR TN-04-004-044-044/80
() 		2904004000NRG23141120223078341 14/11/2022 Palani 2904004WL101974 Palani 00177 IOBA0000145 1686 1686 Processed 19/11/2022 008138233 Palani ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_141122FTO_1148313 Indian Overseas Bank IOBA0000145 ULUNDURPET 6744

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