Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_190722FTO_567806
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-04-004-031-031/398
() 		2904004000NRG23190720221318402 19/07/2022 Anjalai 2904004WL045852 Anjalai 00176 IDIB000T064 1686 1686 Processed 25/07/2022 028480860 Anjalai ()
2 TIRUNAVALUR TN-04-004-031-031/399
() 		2904004000NRG23190720221318403 19/07/2022 Minnaloli 2904004WL045852 Minnaloli 00176 IDIB000T064 1686 1686 Processed 25/07/2022 028480860 Minnaloli ()
3 TIRUNAVALUR TN-04-004-031-031/629
() 		2904004000NRG23190720221318411 19/07/2022 Senthamaraikannan 2904004WL045852 Senthamaraikannan 00176 IDIB000T064 1686 1686 Processed 25/07/2022 028480860 Senthamaraikannan ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_190722FTO_567806 Indian Bank IDIB000T064 THIRUNAVALLUR 5058

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