Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_080622FTO_297272
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-04-004-011-011/128
() 		2904004000NRG23080620220549992 08/06/2022 Ravichandharan 2904004WL018542 Ravichandharan 00176 IDIB000S167 1686 1686 Processed 14/06/2022 018936994 Ravichandharan ()
2 TIRUNAVALUR TN-04-004-011-011/530
() 		2904004000NRG23080620220550002 08/06/2022 Pandian 2904004WL018542 Pandian 00176 IDIB000S167 1686 1686 Processed 14/06/2022 018936994 Pandian ()
SubTotal 3372 3372
3 TIRUNAVALUR TN-04-004-011-011/242
() 		2904004000NRG23080620220549993 08/06/2022 Subash 2904004WL018542 Subash 00177 IOBA0001835 1686 1686 Processed 13/06/2022 018936994 Subash ()
SubTotal 1686 1686
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_080622FTO_297272 Indian Bank IDIB000S167 SENDANADU 3372
2 TIRUNAVALUR TN2904004_080622FTO_297272 Indian Overseas Bank IOBA0001835 PANRUTI 1686

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