Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_101122FTO_1130341
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-04-004-003-002/2241
() 		2904004000NRG23101120223044163 10/11/2022 Murugesan 2904004WL100562 Murugesan 00176 IDIB000K282 1686 1686 Processed 17/11/2022 023569540 Murugesan ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-003-008/2282
() 		2904004000NRG23101120223044173 10/11/2022 Suganthi 2904004WL100562 Suganthi 00177 IOBA0000145 1686 1686 Processed 17/11/2022 023569540 Suganthi ()
3 TIRUNAVALUR TN-04-004-035-035/532
() 		2904004000NRG23101120223044182 10/11/2022 Tamilarasi 2904004WL100564 Tamilarasi 00177 IOBA0000145 1686 1686 Processed 17/11/2022 023569540 Tamilarasi ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_101122FTO_1130341 Indian Bank IDIB000K282 KALAMARUDHUR 1686
2 TIRUNAVALUR TN2904004_101122FTO_1130341 Indian Overseas Bank IOBA0000145 ULUNDURPET 3372

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