Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_020722FTO_467356
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-04-004-021-021/709
() 		2904004000NRG23020720220980940 02/07/2022 veerajothy 2904004WL034854 veerajothy 00176 IDIB000U035 1686 1686 Processed 07/07/2022 015112829 veerajothy ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-021-021/168
() 		2904004000NRG23020720220980936 02/07/2022 Maniyammal 2904004WL034854 Maniyammal 00177 IOBA0000145 1686 1686 Processed 07/07/2022 015112829 Maniyammal ()
3 TIRUNAVALUR TN-04-004-021-021/458
() 		2904004000NRG23020720220980937 02/07/2022 Ranganathan 2904004WL034854 Ranganathan 00177 IOBA0000145 1686 1686 Processed 07/07/2022 015112829 Ranganathan ()
4 TIRUNAVALUR TN-04-004-021-021/623
() 		2904004000NRG23020720220980939 02/07/2022 Jayapriya 2904004WL034854 Jayapriya 00177 IOBA0000145 1686 1686 Processed 07/07/2022 015112829 Jayapriya ()
SubTotal 5058 5058
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_020722FTO_467356 Indian Bank IDIB000U035 ULUNDURPET 1686
2 TIRUNAVALUR TN2904004_020722FTO_467356 Indian Overseas Bank IOBA0000145 ULUNDURPET 5058

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