Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_180422FTO_87548
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-04-004-044-006/779
() 		2904004000NRG23180420220005962 18/04/2022 Amudha 2904004WL000682 Amudha 00177 IOBA0000145 1638 1638 Processed 11/05/2022 017520779 Amudha ()
SubTotal 1638 1638
2 TIRUNAVALUR TN-04-004-007-007/599
() 		2904004000NRG23180420220005969 18/04/2022 Nisha 2904004WL000683 Nisha 00546 CIUB0000075 1686 1686 Processed 11/05/2022 017520779 Nisha ()
SubTotal 1686 1686
Total 3324 3324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_180422FTO_87548 Indian Overseas Bank IOBA0000145 ULUNDURPET 1638
2 TIRUNAVALUR TN2904004_180422FTO_87548 City Union Bank CIUB0000075 MADAPATTU 1686

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