Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_180722FTO_561092
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-04-004-011-011/238
() 		2904004000NRG23180720221300693 18/07/2022 Bakkiyaraj 2904004WL045414 Bakkiyaraj 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Bakkiyaraj ()
2 TIRUNAVALUR TN-04-004-011-011/755
() 		2904004000NRG23180720221300714 18/07/2022 Dhanalakshmi 2904004WL045414 Dhanalakshmi 00176 IDIB000S167 1200 1200 Processed 25/07/2022 014734172 Dhanalakshmi ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_180722FTO_561092 Indian Bank IDIB000S167 SENDANADU 2400

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