Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_240522FTO_227420
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-04-004-028-028/1105
() 		2904004000NRG23240520220298721 24/05/2022 Jayaraman 2904004WL011761 Jayaraman 00409 SIBL0000284 1200 1200 Processed 30/05/2022 015577067 Jayaraman ()
2 TIRUNAVALUR TN-04-004-028-028/1186
() 		2904004000NRG23240520220298722 24/05/2022 Nandhini 2904004WL011761 Nandhini 00409 SIBL0000284 1200 1200 Processed 30/05/2022 015577067 Nandhini ()
3 TIRUNAVALUR TN-04-004-028-028/293
() 		2904004000NRG23240520220298725 24/05/2022 Dhanalakshmi 2904004WL011761 Dhanalakshmi 00409 SIBL0000284 1200 1200 Processed 30/05/2022 015577067 Dhanalakshmi ()
4 TIRUNAVALUR TN-04-004-028-028/563
() 		2904004000NRG23240520220298729 24/05/2022 Sathishkumar 2904004WL011761 Sathishkumar 00409 SIBL0000284 1200 1200 Processed 30/05/2022 015577067 Sathishkumar ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_240522FTO_227420 South Indian Bank SIBL0000284 PADUR 4800

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