Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_040422APB_FTO_27291
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-04-004-029-029/468
() 		2904004000NRG22010420226550080 04/04/2022 Pavadai 2904004WL134349 Pavadai 00177 IOBA0000145 1638 1638 Processed 05/05/2022 020520291 Pavadai INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-029-029/468
() 		2904004000NRG22010420226550081 04/04/2022 Vasantha 2904004WL134349 Vasantha 00177 IOBA0000145 1638 1638 Processed 05/05/2022 020520291 Vasantha INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_040422APB_FTO_27291 Indian Overseas Bank IOBA0000145 ULUNDURPET 3276

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