Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_250722FTO_600746
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-04-004-008-008/305
() 		2904004000NRG23250720221436290 25/07/2022 Rasu 2904004WL049920 Rasu 00177 IOBA0000145 1638 1638 Processed 04/08/2022 015745985 Rasu ()
2 TIRUNAVALUR TN-04-004-008-008/689-A
() 		2904004000NRG23250720221436295 25/07/2022 Babu 2904004WL049921 Babu 00177 IOBA0000145 1638 1638 Processed 04/08/2022 015745985 Babu ()
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_250722FTO_600746 Indian Overseas Bank IOBA0000145 ULUNDURPET 3276

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