Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_010722FTO_457031
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-04-004-007-007/529
() 		2904004000NRG23010720220964467 01/07/2022 Pushpalatha 2904004WL034375 Pushpalatha 00176 IDIB000T064 1686 1686 Processed 07/07/2022 015112829 Pushpalatha ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-018-018/318
() 		2904004000NRG23010720220964538 01/07/2022 Muthusami 2904004WL034379 Muthusami 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 Muthusami ()
SubTotal 1686 1686
3 TIRUNAVALUR TN-04-004-007-007/203
() 		2904004000NRG23010720220964459 01/07/2022 AnastRaj 2904004WL034375 AnastRaj 00546 CIUB0000075 1686 1686 Processed 07/07/2022 015112829 AnastRaj ()
4 TIRUNAVALUR TN-04-004-007-007/203
() 		2904004000NRG23010720220964457 01/07/2022 aruldoss 2904004WL034375 aruldoss 00546 CIUB0000075 1686 1686 Processed 07/07/2022 015112829 aruldoss ()
5 TIRUNAVALUR TN-04-004-007-007/203
() 		2904004000NRG23010720220964458 01/07/2022 Ruban 2904004WL034375 Ruban 00546 CIUB0000075 1686 1686 Processed 07/07/2022 015112829 Ruban ()
SubTotal 5058 5058
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_010722FTO_457031 Indian Bank IDIB000T064 THIRUNAVALLUR 1686
2 TIRUNAVALUR TN2904004_010722FTO_457031 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 1686
3 TIRUNAVALUR TN2904004_010722FTO_457031 City Union Bank CIUB0000075 MADAPATTU 5058

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