Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_190422FTO_100191
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-04-004-042-042/1258
() 		2904004000NRG23190420220010197 19/04/2022 Sivaraj 2904004WL000968 Sivaraj 00176 IDIB000T064 1638 1638 Processed 11/05/2022 017499597 Sivaraj ()
2 TIRUNAVALUR TN-04-004-042-042/133
() 		2904004000NRG23190420220010201 19/04/2022 Sowthariya 2904004WL000968 Sowthariya 00176 IDIB000T064 1638 1638 Processed 11/05/2022 017499597 Sowthariya ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_190422FTO_100191 Indian Bank IDIB000T064 THIRUNAVALLUR 3276

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