Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_171222FTO_1295605
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-04-004-026-026/405
() 		2904004000NRG23171220223479260 17/12/2022 Gowthami 2904004WL114207 Gowthami 00176 IDIB000K282 1686 1686 Processed 01/02/2023 018558883 Gowthami ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-026-026/43-A
() 		2904004000NRG23171220223479262 17/12/2022 Soniya 2904004WL114207 Soniya 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018558883 Soniya ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_171222FTO_1295605 Indian Bank IDIB000K282 KALAMARUDHUR 1686
2 TIRUNAVALUR TN2904004_171222FTO_1295605 Indian Overseas Bank IOBA0000145 ULUNDURPET 1686

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