Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_080822FTO_693016
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-04-004-008-008/98-A
() 		2904004000NRG23080820221684651 08/08/2022 Lalitha 2904004WL058782 Lalitha 00078 CNRB0003503 1686 1686 Processed 22/08/2022 017910923 Lalitha ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-008-008/131
() 		2904004000NRG23080820221684641 08/08/2022 Murugan 2904004WL058782 Murugan 00177 IOBA0000145 1686 1686 Processed 22/08/2022 017910923 Murugan ()
3 TIRUNAVALUR TN-04-004-008-008/93-A
() 		2904004000NRG23080820221684648 08/08/2022 Anjayiram 2904004WL058782 Anjayiram 00177 IOBA0000145 1686 1686 Processed 22/08/2022 017910923 Anjayiram ()
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_080822FTO_693016 Canara Bank CNRB0003503 ULUNDURPET 1686
2 TIRUNAVALUR TN2904004_080822FTO_693016 Indian Overseas Bank IOBA0000145 ULUNDURPET 3372

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