Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:02:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_180422FTO_87573
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-04-004-031-031/58
() 		2904004000NRG22180420226599542 18/04/2022 Murugan 2904004WL0136866 Murugan 00176 IDIB000T064 1320 1320 Processed 11/05/2022 017520779 Murugan ()
2 TIRUNAVALUR TN-04-004-031-031/59
() 		2904004000NRG22180420226599543 18/04/2022 RAJoo 2904004WL0136866 RAJoo 00176 IDIB000T064 1320 1320 Processed 11/05/2022 017520779 RAJoo ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_180422FTO_87573 Indian Bank IDIB000T064 THIRUNAVALLUR 2640

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