Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_030922APB_FTO_825371
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-04-004-042-042/1101
() 		2904004000NRG23030920222173770 03/09/2022 Puvaneswari 2904004WL073486 Puvaneswari 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035858147 Puvaneswari INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-042-042/1311
() 		2904004000NRG23030920222173773 03/09/2022 Lalita 2904004WL073486 Lalita 00176 IDIB000T064 1405 1405 Processed 15/10/2022 035858147 Lalita INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_030922APB_FTO_825371 Indian Bank IDIB000T064 THIRUNAVALLUR 2810

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