Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_170622FTO_365092
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-04-004-032-032/113
() 		2904004000NRG23170620220721828 17/06/2022 Ladha 2904004WL024953 Ladha 00176 IDIB000T064 1686 1686 Processed 25/06/2022 009596943 Ladha ()
2 TIRUNAVALUR TN-04-004-032-032/338
() 		2904004000NRG23170620220721841 17/06/2022 Ramalingam 2904004WL024953 Ramalingam 00176 IDIB000T064 1686 1686 Processed 25/06/2022 009596943 Ramalingam ()
3 TIRUNAVALUR TN-04-004-032-032/521
() 		2904004000NRG23170620220721858 17/06/2022 Nalini 2904004WL024953 Nalini 00176 IDIB000T064 1686 1686 Processed 25/06/2022 009596943 Nalini ()
4 TIRUNAVALUR TN-04-004-032-032/83
() 		2904004000NRG23170620220721860 17/06/2022 Thangarasu 2904004WL024953 Thangarasu 00176 IDIB000T064 1686 1686 Processed 25/06/2022 009596943 Thangarasu ()
SubTotal 6744 6744
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_170622FTO_365092 Indian Bank IDIB000T064 THIRUNAVALLUR 6744

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