Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_190722APB_FTO_567892
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-04-004-039-039/27
() 		2904004000NRG23190720221325983 19/07/2022 Krishnamoorthy 2904004WL046126 Krishnamoorthy 00176 IDIB000T064 1686 1686 Processed 25/07/2022 028480530 Krishnamoorthy CITY UNION BANK LIMITED(607324)
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-039-039/25
() 		2904004000NRG23190720221325982 19/07/2022 Brabhuu 2904004WL046126 Brabhuu 00546 CIUB0000075 1686 1686 Processed 25/07/2022 028480530 Brabhuu INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-039-039/25
() 		2904004000NRG23190720221325981 19/07/2022 KALaa 2904004WL046126 KALaa 00546 CIUB0000075 1686 1686 Processed 25/07/2022 028480530 KALaa INDIAN BANK(607105)
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_190722APB_FTO_567892 Indian Bank IDIB000T064 THIRUNAVALLUR 1686
2 TIRUNAVALUR TN2904004_190722APB_FTO_567892 City Union Bank CIUB0000075 MADAPATTU 3372

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