Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:36:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_090722FTO_516037
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-04-004-042-042/1640
() 		2904004000NRG23080720221127270 09/07/2022 Athikesavan 2904004WL039676 Athikesavan 00176 IDIB000T064 1686 1686 Processed 13/07/2022 011326459 Athikesavan ()
2 TIRUNAVALUR TN-04-004-042-042/1640
() 		2904004000NRG23080720221127271 09/07/2022 Gowsalaya 2904004WL039676 Gowsalaya 00176 IDIB000T064 1686 1686 Processed 13/07/2022 011326459 Gowsalaya ()
3 TIRUNAVALUR TN-04-004-042-042/1641
() 		2904004000NRG23080720221127272 09/07/2022 Ganesan 2904004WL039676 Ganesan 00176 IDIB000T064 1686 1686 Processed 13/07/2022 011326459 Ganesan ()
4 TIRUNAVALUR TN-04-004-042-042/1641
() 		2904004000NRG23080720221127273 09/07/2022 Pushpa 2904004WL039676 Pushpa 00176 IDIB000T064 1686 1686 Processed 13/07/2022 011326459 Pushpa ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_090722FTO_516037 Indian Bank IDIB000T064 THIRUNAVALLUR 6744

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