Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:25:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_230722FTO_590142
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-04-004-024-006/566
() 		2904004000NRG23230720221374019 23/07/2022 Ariyathangam 2904004WL048424 Ariyathangam 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645527 Ariyathangam ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-024-004/603
() 		2904004000NRG23230720221374008 23/07/2022 Vijayalakshmi 2904004WL048424 Vijayalakshmi 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645527 Vijayalakshmi ()
3 TIRUNAVALUR TN-04-004-024-024/354
() 		2904004000NRG23230720221374061 23/07/2022 Punitha 2904004WL048424 Punitha 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645527 Punitha ()
4 TIRUNAVALUR TN-04-004-024-024/387
() 		2904004000NRG23230720221374079 23/07/2022 Venkatesan 2904004WL048424 Venkatesan 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645527 Venkatesan ()
SubTotal 3600 3600
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_230722FTO_590142 Indian Bank IDIB000S167 SENDANADU 1200
2 TIRUNAVALUR TN2904004_230722FTO_590142 Indian Bank IDIB000T064 THIRUNAVALLUR 3600

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