Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:29:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_110123FTO_1427536
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-04-004-001-005/197
() 		2904004000NRG23110120233870182 11/01/2023 Rajkuamr 2904004WL122593 Rajkuamr 00176 IDIB000S167 1686 1686 Processed 02/02/2023 037294088 Rajkuamr ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-001-005/197
() 		2904004000NRG23110120233870181 11/01/2023 Dhanalakshmi 2904004WL122593 Dhanalakshmi 00176 IDIB000T064 1686 1686 Processed 02/02/2023 037294088 Dhanalakshmi ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_110123FTO_1427536 Indian Bank IDIB000S167 SENDANADU 1686
2 TIRUNAVALUR TN2904004_110123FTO_1427536 Indian Bank IDIB000T064 THIRUNAVALLUR 1686

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