Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270323FTO_1697934
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-04-004-043-043/131
() 		2904004000NRG23240320234955521 27/03/2023 Kolanji 2904004WL145247 Kolanji 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730852 Kolanji ()
2 TIRUNAVALUR TN-04-004-043-043/19
() 		2904004000NRG23240320234955534 27/03/2023 Vengadasan 2904004WL145247 Vengadasan 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730852 Vengadasan ()
3 TIRUNAVALUR TN-04-004-043-043/255
() 		2904004000NRG23240320234955360 27/03/2023 Ramana 2904004WL145242 Ramana 00176 IDIB000S167 1405 1405 Processed 31/03/2023 025730852 Ramana ()
4 TIRUNAVALUR TN-04-004-043-043/256
() 		2904004000NRG23240320234955552 27/03/2023 Thillaigovindan 2904004WL145247 Thillaigovindan 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730852 Thillaigovindan ()
5 TIRUNAVALUR TN-04-004-043-043/391
() 		2904004000NRG23240320234955581 27/03/2023 Parimala 2904004WL145247 Parimala 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730852 Parimala ()
6 TIRUNAVALUR TN-04-004-043-043/54
() 		2904004000NRG23240320234955495 27/03/2023 Ponnambalam 2904004WL145246 Ponnambalam 00176 IDIB000S167 1200 1200 Processed 31/03/2023 025730852 Ponnambalam ()
SubTotal 7405 7405
Total 7405 7405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270323FTO_1697934 Indian Bank IDIB000S167 SENDANADU 7405

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