Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_120922APB_FTO_854495
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-04-004-021-021/122
() 		2904004000NRG23120920222231785 12/09/2022 MARIYAMMAL 2904004WL075353 MARIYAMMAL 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-021-021/184
() 		2904004000NRG23120920222231787 12/09/2022 Nishanthi 2904004WL075353 Nishanthi 00177 IOBA0000145 1686 1686 Processed 14/10/2022 033431835 Nishanthi INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_120922APB_FTO_854495 Indian Overseas Bank IOBA0000145 ULUNDURPET 3372

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