Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:05:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_301222FTO_1361515
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-04-004-030-030/277
() 		2904004000NRG23080820221684072 30/12/2022 shanthi 2904004WL0058757 shanthi 00176 IDIB000T064 1200 1200 Rejected 04/02/2023 037292179 No Such Account
2 TIRUNAVALUR TN-04-004-030-030/277
() 		2904004000NRG23080820221684075 30/12/2022 shanthi 2904004WL0058757 shanthi 00176 IDIB000T064 1200 1200 Rejected 04/02/2023 037292179 No Such Account
3 TIRUNAVALUR TN-04-004-030-030/277
() 		2904004000NRG23140920222272387 30/12/2022 Shanthi 2904004WL0076811 Shanthi 00176 IDIB000T064 1200 1200 Processed 02/02/2023 037292179 Shanthi ()
4 TIRUNAVALUR TN-04-004-030-030/408
() 		2904004000NRG23080820221684073 30/12/2022 saravanan 2904004WL0058757 saravanan 00176 IDIB000T064 1200 1200 Rejected 04/02/2023 037292179 Account closed
5 TIRUNAVALUR TN-04-004-030-030/408
() 		2904004000NRG23080820221684074 30/12/2022 saravanan 2904004WL0058757 saravanan 00176 IDIB000T064 1200 1200 Rejected 04/02/2023 037292179 Account closed
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_301222FTO_1361515 Indian Bank IDIB000T064 THIRUNAVALLUR 6000

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