Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:18:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_250822FTO_769434
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-04-004-013-013/149
() 		2904004000NRG23250820221968750 25/08/2022 Thangapu 2904004WL067332 Thangapu 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844942 Thangapu ()
2 TIRUNAVALUR TN-04-004-013-013/154
() 		2904004000NRG23250820221968751 25/08/2022 Selvi 2904004WL067332 Selvi 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844942 Selvi ()
3 TIRUNAVALUR TN-04-004-013-013/318
() 		2904004000NRG23250820221968757 25/08/2022 SULOCHANA 2904004WL067332 SULOCHANA 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844942 SULOCHANA ()
4 TIRUNAVALUR TN-04-004-013-013/369
() 		2904004000NRG23250820221968759 25/08/2022 Vennila 2904004WL067332 Vennila 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844942 Vennila ()
5 TIRUNAVALUR TN-04-004-013-014/792
() 		2904004000NRG23250820221968763 25/08/2022 Tamilselvi 2904004WL067332 Tamilselvi 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844942 Tamilselvi ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_250822FTO_769434 State Bank of India SBIN0006720 PERIASEVALAI 5000

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