Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_280323FTO_1707232
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 TIRUKOILUR TN-04-001-037-037/488
() 		2904001000NRG23270320235057397 28/03/2023 NAVANEETHAM 2904001WL146961 NAVANEETHAM 00176 IDIB000T104 1250 1250 Processed 02/04/2023 008365050 NAVANEETHAM ()
2 TIRUKOILUR TN-04-001-037-037/641
() 		2904001000NRG23270320235057403 28/03/2023 KANNIYAMMAL 2904001WL146961 KANNIYAMMAL 00176 IDIB000T104 1250 1250 Processed 02/04/2023 008365050 KANNIYAMMAL ()
3 TIRUKOILUR TN-04-001-037-038/644
() 		2904001000NRG23270320235057411 28/03/2023 s kalaiyarasi 2904001WL146961 s kalaiyarasi 00176 IDIB000T104 1250 1250 Processed 02/04/2023 008365050 s kalaiyarasi ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_280323FTO_1707232 Indian Bank IDIB000T104 TIRUKOILUR 3750

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