Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_100123FTO_1424234
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-04-004-012-012/552
() 		2904004000NRG23100120233862449 10/01/2023 Kumari 2904004WL122408 Kumari 00176 IDIB000K282 1686 1686 Processed 01/02/2023 018558664 Kumari ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-012-012/123
() 		2904004000NRG23100120233862429 10/01/2023 Babu 2904004WL122406 Babu 00415 SBIN0006720 1405 1405 Processed 01/02/2023 018558664 Babu ()
3 TIRUNAVALUR TN-04-004-012-012/123
() 		2904004000NRG23100120233862430 10/01/2023 sumathy 2904004WL122406 sumathy 00415 SBIN0006720 1405 1405 Processed 01/02/2023 018558664 sumathy ()
4 TIRUNAVALUR TN-04-004-012-012/124
() 		2904004000NRG23100120233862432 10/01/2023 Parimala 2904004WL122406 Parimala 00415 SBIN0006720 1405 1405 Processed 01/02/2023 018558664 Parimala ()
5 TIRUNAVALUR TN-04-004-012-012/127
() 		2904004000NRG23100120233862441 10/01/2023 Bharathi 2904004WL122408 Bharathi 00415 SBIN0006720 1686 1686 Processed 01/02/2023 018558664 Bharathi ()
6 TIRUNAVALUR TN-04-004-012-012/127
() 		2904004000NRG23100120233862440 10/01/2023 pugalenthi 2904004WL122408 pugalenthi 00415 SBIN0006720 1686 1686 Processed 01/02/2023 018558664 pugalenthi ()
7 TIRUNAVALUR TN-04-004-012-012/186
() 		2904004000NRG23100120233862442 10/01/2023 Sheela 2904004WL122408 Sheela 00415 SBIN0006720 1686 1686 Processed 01/02/2023 018558664 Sheela ()
8 TIRUNAVALUR TN-04-004-012-012/222
() 		2904004000NRG23100120233862446 10/01/2023 Sagunthaladevi 2904004WL122408 Sagunthaladevi 00415 SBIN0006720 1686 1686 Processed 01/02/2023 018558664 Sagunthaladevi ()
9 TIRUNAVALUR TN-04-004-012-012/229
() 		2904004000NRG23100120233862448 10/01/2023 Tamilselvi 2904004WL122408 Tamilselvi 00415 SBIN0006720 1686 1686 Processed 01/02/2023 018558664 Tamilselvi ()
10 TIRUNAVALUR TN-04-004-012-012/552
() 		2904004000NRG23100120233862450 10/01/2023 Chandhara 2904004WL122408 Chandhara 00415 SBIN0006720 1686 1686 Processed 01/02/2023 018558664 Chandhara ()
11 TIRUNAVALUR TN-04-004-012-012/737
() 		2904004000NRG23100120233862433 10/01/2023 Vettrivel 2904004WL122406 Vettrivel 00415 SBIN0006720 1405 1405 Processed 01/02/2023 018558664 Vettrivel ()
SubTotal 15736 15736
Total 17422 17422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_100123FTO_1424234 Indian Bank IDIB000K282 KALAMARUDHUR 1686
2 TIRUNAVALUR TN2904004_100123FTO_1424234 State Bank of India SBIN0006720 PERIASEVALAI 15736

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