Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_040422APB_FTO_27385
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-04-004-037-037/180-A
() 		2904004000NRG22040420226585436 04/04/2022 Pichamma 2904004WL135307 Pichamma 00176 IDIB000S167 1638 1638 Processed 05/05/2022 020520291 Pichamma INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-037-037/197-A
() 		2904004000NRG22040420226585437 04/04/2022 Rajakumari 2904004WL135307 Rajakumari 00176 IDIB000S167 1638 1638 Processed 05/05/2022 020520291 Rajakumari INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_040422APB_FTO_27385 Indian Bank IDIB000S167 SENDANADU 3276

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