Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_120922APB_FTO_854493
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-04-004-041-041/379
() 		2904004000NRG23090920222224291 12/09/2022 Kulanthaivel 2904004WL075024 Kulanthaivel 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Kulanthaivel INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-041-041/379
() 		2904004000NRG23090920222224292 12/09/2022 Thillai 2904004WL075024 Thillai 00176 IDIB000S167 1686 1686 Processed 14/10/2022 033431835 Thillai INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_120922APB_FTO_854493 Indian Bank IDIB000S167 SENDANADU 3372

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