Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:08:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_180922FTO_890105
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-04-004-039-039/273
() 		2904004000NRG23160920222283032 18/09/2022 Ramani 2904004WL077532 Ramani 00176 IDIB000T064 1536 1536 Processed 22/09/2022 004554408 Ramani ()
2 TIRUNAVALUR TN-04-004-039-039/283
() 		2904004000NRG23160920222283033 18/09/2022 PARASURAMAN 2904004WL077532 PARASURAMAN 00176 IDIB000T064 1686 1686 Processed 22/09/2022 004554408 PARASURAMAN ()
SubTotal 3222 3222
Total 3222 3222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_180922FTO_890105 Indian Bank IDIB000T064 THIRUNAVALLUR 3222

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