Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_061222FTO_1243413
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-04-004-022-022/204
() 		2904004000NRG23061220223359756 06/12/2022 Lakshmi 2904004WL111100 Lakshmi 00177 IOBA0000145 1000 1000 Processed 06/02/2023 017254989 Lakshmi ()
2 TIRUNAVALUR TN-04-004-022-022/709
() 		2904004000NRG23061220223358997 06/12/2022 Ayyanar 2904004WL111091 Ayyanar 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254989 Ayyanar ()
3 TIRUNAVALUR TN-04-004-022-022/709
() 		2904004000NRG23061220223358998 06/12/2022 Sathiya 2904004WL111091 Sathiya 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254989 Sathiya ()
SubTotal 4372 4372
Total 4372 4372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_061222FTO_1243413 Indian Overseas Bank IOBA0000145 ULUNDURPET 4372

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