Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:41:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_211022FTO_1048957
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-04-004-024-024/256
() 		2904004000NRG23211020222725290 21/10/2022 Ashokumar 2904004WL091728 Ashokumar 00176 IDIB000S167 1000 1000 Processed 29/10/2022 014731559 Ashokumar ()
SubTotal 1000 1000
2 TIRUNAVALUR TN-04-004-024-024/256
() 		2904004000NRG23211020222725291 21/10/2022 Santhiya 2904004WL091728 Santhiya 00176 IDIB000T064 1000 1000 Processed 29/10/2022 014731559 Santhiya ()
3 TIRUNAVALUR TN-04-004-024-024/273
() 		2904004000NRG23211020222725292 21/10/2022 Katturaja 2904004WL091728 Katturaja 00176 IDIB000T064 1000 1000 Processed 29/10/2022 014731559 Katturaja ()
SubTotal 2000 2000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_211022FTO_1048957 Indian Bank IDIB000S167 SENDANADU 1000
2 TIRUNAVALUR TN2904004_211022FTO_1048957 Indian Bank IDIB000T064 THIRUNAVALLUR 2000

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