Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_130622APB_FTO_331796
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-04-004-005-005/18
() 		2904004000NRG23130620220650470 13/06/2022 Perumal 2904004WL022086 Perumal 00176 IDIB000T064 1536 1536 Processed 18/06/2022 008553230 Perumal INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-005-005/18
() 		2904004000NRG23130620220650471 13/06/2022 Visalatchi 2904004WL022086 Visalatchi 00176 IDIB000T064 1536 1536 Processed 18/06/2022 008553230 Visalatchi INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-005-005/183
() 		2904004000NRG23130620220650472 13/06/2022 Chandiran 2904004WL022086 Chandiran 00176 IDIB000T064 1536 1536 Processed 18/06/2022 008553230 Chandiran INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-005-005/249
() 		2904004000NRG23130620220650473 13/06/2022 Jayalakshmi 2904004WL022086 Jayalakshmi 00176 IDIB000T064 1536 1536 Processed 18/06/2022 008553230 Jayalakshmi INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-005-005/511
() 		2904004000NRG23130620220650474 13/06/2022 Alamelu 2904004WL022086 Alamelu 00176 IDIB000T064 1536 1536 Processed 18/06/2022 008553230 Alamelu INDIAN BANK(607105)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_130622APB_FTO_331796 Indian Bank IDIB000T064 THIRUNAVALLUR 6144
2 TIRUNAVALUR TN2904004_130622APB_FTO_331796 Indian Bank IDIB000T064 Thirunavalur 1536

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