Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:08:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_051122FTO_1110001
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-04-004-041-041/500
() 		2904004000NRG23051120222967613 05/11/2022 Kavitha 2904004WL098674 Kavitha 00176 IDIB000S167 1500 1500 Processed 15/11/2022 032596197 Kavitha ()
2 TIRUNAVALUR TN-04-004-041-041/548
() 		2904004000NRG23051120222967615 05/11/2022 Priya 2904004WL098674 Priya 00176 IDIB000S167 1500 1500 Processed 15/11/2022 032596197 Priya ()
3 TIRUNAVALUR TN-04-004-041-041/584
() 		2904004000NRG23051120222967616 05/11/2022 Sathish 2904004WL098674 Sathish 00176 IDIB000S167 1500 1500 Processed 15/11/2022 032596197 Sathish ()
SubTotal 4500 4500
4 TIRUNAVALUR TN-04-004-041-041/103
() 		2904004000NRG23051120222967603 05/11/2022 Anjalai 2904004WL098674 Anjalai 00176 IDIB000T064 1500 1500 Processed 15/11/2022 032596197 Anjalai ()
SubTotal 1500 1500
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_051122FTO_1110001 Indian Bank IDIB000S167 SENDANADU 4500
2 TIRUNAVALUR TN2904004_051122FTO_1110001 Indian Bank IDIB000T064 THIRUNAVALLUR 1500

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