Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_030922APB_FTO_821600
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-04-004-011-011/105
() 		2904004000NRG23030920222156094 03/09/2022 Gothandapani 2904004WL073133 Gothandapani 00176 IDIB000S167 1405 1405 Processed 14/10/2022 035858147 Gothandapani UCO BANK(607066)
2 TIRUNAVALUR TN-04-004-011-011/124
() 		2904004000NRG23030920222156095 03/09/2022 Sandha 2904004WL073133 Sandha 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035858147 Sandha INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-011-011/172
() 		2904004000NRG23030920222156096 03/09/2022 Vijaya 2904004WL073133 Vijaya 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035858147 Vijaya INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-011-011/534
() 		2904004000NRG23030920222156099 03/09/2022 Valli 2904004WL073133 Valli 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035858147 Valli INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-011-011/567
() 		2904004000NRG23030920222156101 03/09/2022 Lakshmi 2904004WL073133 Lakshmi 00176 IDIB000S167 1405 1405 Processed 15/10/2022 035858147 Lakshmi INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_030922APB_FTO_821600 Indian Bank IDIB000S167 SENDANADU 7025

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