Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_201022FTO_1041445
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-04-004-028-001/1891
() 		2904004000NRG23201020222706284 20/10/2022 Sathish 2904004WL091028 Sathish 00409 SIBL0000284 1686 1686 Processed 27/10/2022 008995978 Sathish ()
2 TIRUNAVALUR TN-04-004-028-028/1352
() 		2904004000NRG23201020222706285 20/10/2022 MUTHUKUMAR 2904004WL091028 MUTHUKUMAR 00409 SIBL0000284 1686 1686 Processed 27/10/2022 008995978 MUTHUKUMAR ()
3 TIRUNAVALUR TN-04-004-028-028/5
() 		2904004000NRG23201020222706287 20/10/2022 Vijaya 2904004WL091028 Vijaya 00409 SIBL0000284 1686 1686 Processed 27/10/2022 008995978 Vijaya ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_201022FTO_1041445 South Indian Bank SIBL0000284 PADUR 5058

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