Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_130123FTO_1440029
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-04-004-007-007/168-A
() 		2904004000NRG23130120233924839 13/01/2023 Puspanathan 2904004WL123853 Puspanathan 00176 IDIB000T064 1686 1686 Processed 02/02/2023 037291334 Puspanathan ()
2 TIRUNAVALUR TN-04-004-007-007/939
() 		2904004000NRG23130120233924846 13/01/2023 Vidya Nirmalarani 2904004WL123853 Vidya Nirmalarani 00176 IDIB000T064 1686 1686 Processed 02/02/2023 037291334 Vidya Nirmalarani ()
SubTotal 3372 3372
3 TIRUNAVALUR TN-04-004-007-007/172-A
() 		2904004000NRG23130120233924840 13/01/2023 Elisabath 2904004WL123853 Elisabath 00546 CIUB0000075 1686 1686 Processed 02/02/2023 037291334 Elisabath ()
4 TIRUNAVALUR TN-04-004-007-007/689
() 		2904004000NRG23130120233924843 13/01/2023 Anandharaj 2904004WL123853 Anandharaj 00546 CIUB0000075 1686 1686 Processed 02/02/2023 037291334 Anandharaj ()
SubTotal 3372 3372
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_130123FTO_1440029 Indian Bank IDIB000T064 THIRUNAVALLUR 3372
2 TIRUNAVALUR TN2904004_130123FTO_1440029 City Union Bank CIUB0000075 MADAPATTU 3372

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