Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_250722FTO_604065
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-04-004-028-028/793
() 		2904004000NRG23250720221453295 25/07/2022 Sarasu 2904004WL050360 Sarasu 00176 IDIB000T064 1686 1686 Processed 04/08/2022 015745985 Sarasu ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-028-004/1828
() 		2904004000NRG23250720221453292 25/07/2022 Manikandan 2904004WL050360 Manikandan 00409 SIBL0000284 1686 1686 Processed 04/08/2022 015745985 Manikandan ()
3 TIRUNAVALUR TN-04-004-028-028/777
() 		2904004000NRG23250720221453293 25/07/2022 Sanmugam 2904004WL050360 Sanmugam 00409 SIBL0000284 1686 1686 Processed 04/08/2022 015745985 Sanmugam ()
4 TIRUNAVALUR TN-04-004-028-028/793
() 		2904004000NRG23250720221453294 25/07/2022 Elumalai 2904004WL050360 Elumalai 00409 SIBL0000284 1686 1686 Processed 04/08/2022 015745985 Elumalai ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_250722FTO_604065 Indian Bank IDIB000T064 THIRUNAVALLUR 1686
2 TIRUNAVALUR TN2904004_250722FTO_604065 South Indian Bank SIBL0000284 PADUR 5058

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