Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_171022FTO_1020359
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-04-004-044-044/411
() 		2904004000NRG23171020222650413 17/10/2022 Elumalai 2904004WL089376 Elumalai 00078 CNRB0003503 1686 1686 Processed 21/10/2022 014575037 Elumalai ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-044-044/245
() 		2904004000NRG23171020222650406 17/10/2022 Murugan 2904004WL089376 Murugan 00176 IDIB000K282 1686 1686 Processed 21/10/2022 014575037 Murugan ()
SubTotal 1686 1686
3 TIRUNAVALUR TN-04-004-044-044/121
() 		2904004000NRG23171020222650395 17/10/2022 Sakthivel 2904004WL089376 Sakthivel 00177 IOBA0000145 1686 1686 Processed 21/10/2022 014575037 Sakthivel ()
4 TIRUNAVALUR TN-04-004-044-044/128
() 		2904004000NRG23171020222650398 17/10/2022 Angamuthu 2904004WL089376 Angamuthu 00177 IOBA0000145 1686 1686 Processed 21/10/2022 014575037 Angamuthu ()
5 TIRUNAVALUR TN-04-004-044-044/171
() 		2904004000NRG23171020222650401 17/10/2022 Perumal 2904004WL089376 Perumal 00177 IOBA0000145 1686 1686 Processed 21/10/2022 014575037 Perumal ()
SubTotal 5058 5058
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_171022FTO_1020359 Canara Bank CNRB0003503 ULUNDURPET 1686
2 TIRUNAVALUR TN2904004_171022FTO_1020359 Indian Bank IDIB000K282 KALAMARUDHUR 1686
3 TIRUNAVALUR TN2904004_171022FTO_1020359 Indian Overseas Bank IOBA0000145 ULUNDURPET 5058

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