Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:24:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_061222FTO_1241773
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-04-004-013-013/127
() 		2904004000NRG23061220223354560 06/12/2022 Sumitha 2904004WL111007 Sumitha 00176 IDIB000T064 1686 1686 Processed 06/02/2023 017254989 Sumitha ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-013-013/423
() 		2904004000NRG23061220223354561 06/12/2022 ANJULATCHAM 2904004WL111007 ANJULATCHAM 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254989 ANJULATCHAM ()
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_061222FTO_1241773 Indian Bank IDIB000T064 THIRUNAVALLUR 1686
2 TIRUNAVALUR TN2904004_061222FTO_1241773 State Bank of India SBIN0006720 PERIASEVALAI 1686

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