Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_111022FTO_995229
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-04-004-013-013/306
() 		2904004000NRG23111020222592429 11/10/2022 Murugan 2904004WL087586 Murugan 00176 IDIB000K282 281 281 Processed 15/10/2022 009744007 Murugan ()
SubTotal 281 281
2 TIRUNAVALUR TN-04-004-043-043/513
() 		2904004000NRG23111020222592437 11/10/2022 Sivalakshmi 2904004WL087589 Sivalakshmi 00176 IDIB000T064 281 281 Processed 15/10/2022 009744007 Sivalakshmi ()
SubTotal 281 281
3 TIRUNAVALUR TN-04-004-015-015/312
() 		2904004000NRG23111020222592434 11/10/2022 Gunasekar 2904004WL087588 Gunasekar 00177 IOBA0000693 281 281 Processed 15/10/2022 009744007 Gunasekar ()
4 TIRUNAVALUR TN-04-004-015-015/312
() 		2904004000NRG23111020222592435 11/10/2022 Kavitha 2904004WL087588 Kavitha 00177 IOBA0000693 281 281 Processed 15/10/2022 009744007 Kavitha ()
SubTotal 562 562
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_111022FTO_995229 Indian Bank IDIB000K282 KALAMARUDHUR 281
2 TIRUNAVALUR TN2904004_111022FTO_995229 Indian Bank IDIB000T064 THIRUNAVALLUR 281
3 TIRUNAVALUR TN2904004_111022FTO_995229 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 562

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