Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_080622APB_FTO_297384
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-04-004-008-008/922-A
() 		2904004000NRG23080620220541068 08/06/2022 Gandhimathi 2904004WL018244 Gandhimathi 00177 IOBA0000145 1200 1200 Processed 14/06/2022 018937073 Gandhimathi INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-008-008/960-A
() 		2904004000NRG23080620220541060 08/06/2022 Sankar 2904004WL018240 Sankar 00177 IOBA0000145 1686 1686 Processed 14/06/2022 018937073 Sankar INDIAN OVERSEAS BANK(508541)
SubTotal 2886 2886
Total 2886 2886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_080622APB_FTO_297384 Indian Overseas Bank IOBA0000145 ULUNDURPET 2886

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