Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:43:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_190822FTO_735931
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-04-004-041-041/500
() 		2904004000NRG23190820221856913 19/08/2022 Kavitha 2904004WL063737 Kavitha 00176 IDIB000S167 1000 1000 Processed 27/08/2022 014512507 Kavitha ()
2 TIRUNAVALUR TN-04-004-041-041/584
() 		2904004000NRG23190820221856915 19/08/2022 Sathish 2904004WL063737 Sathish 00176 IDIB000S167 1000 1000 Processed 27/08/2022 014512507 Sathish ()
SubTotal 2000 2000
3 TIRUNAVALUR TN-04-004-041-041/103
() 		2904004000NRG23190820221856898 19/08/2022 Anjalai 2904004WL063737 Anjalai 00176 IDIB000T064 1000 1000 Processed 27/08/2022 014512507 Anjalai ()
SubTotal 1000 1000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_190822FTO_735931 Indian Bank IDIB000S167 SENDANADU 2000
2 TIRUNAVALUR TN2904004_190822FTO_735931 Indian Bank IDIB000T064 THIRUNAVALLUR 1000

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