Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_280522FTO_235823
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-04-004-030-030/1014
() 		2904004000NRG23280520220367614 28/05/2022 Abinaya 2904004WL014092 Abinaya 00045 BARB0ARASUR 1365 1365 Processed 02/06/2022 010787322 Abinaya ()
SubTotal 1365 1365
2 TIRUNAVALUR TN-04-004-003-005/540-A
() 		2904004000NRG23280520220370628 28/05/2022 Kolanjiyammal 2904004WL014161 Kolanjiyammal 00176 IDIB000K282 1638 1638 Processed 02/06/2022 010787322 Kolanjiyammal ()
SubTotal 1638 1638
3 TIRUNAVALUR TN-04-004-030-030/149
() 		2904004000NRG23280520220367615 28/05/2022 Senthamilselvi 2904004WL014092 Senthamilselvi 00176 IDIB000T064 1365 1365 Processed 02/06/2022 010787322 Senthamilselvi ()
4 TIRUNAVALUR TN-04-004-037-001/397-A
() 		2904004000NRG23280520220370819 28/05/2022 Pakthrachalam 2904004WL014165 Pakthrachalam 00176 IDIB000T064 1638 1638 Processed 02/06/2022 010787322 Pakthrachalam ()
SubTotal 3003 3003
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_280522FTO_235823 Bank of Baroda BARB0ARASUR ARSUR, TN 1365
2 TIRUNAVALUR TN2904004_280522FTO_235823 Indian Bank IDIB000K282 KALAMARUDHUR 1638
3 TIRUNAVALUR TN2904004_280522FTO_235823 Indian Bank IDIB000T064 THIRUNAVALLUR 3003

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