Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:38:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_130123FTO_1436282
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-04-004-040-003/917
() 		2904004000NRG23130120233906674 13/01/2023 MagimaiRani 2904004WL123439 MagimaiRani 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037291334 MagimaiRani ()
2 TIRUNAVALUR TN-04-004-040-040/987
() 		2904004000NRG23130120233906755 13/01/2023 Simran 2904004WL123439 Simran 00176 IDIB000T064 1000 1000 Processed 02/02/2023 037291334 Simran ()
SubTotal 2000 2000
3 TIRUNAVALUR TN-04-004-040-040/974
() 		2904004000NRG23130120233906752 13/01/2023 Akshiyamery 2904004WL123439 Akshiyamery 00177 IOBA0001278 1000 1000 Processed 02/02/2023 037291334 Akshiyamery ()
SubTotal 1000 1000
4 TIRUNAVALUR TN-04-004-040-001/737
() 		2904004000NRG23130120233906660 13/01/2023 ARITSELVI 2904004WL123439 ARITSELVI 00415 SBIN0006720 1200 1200 Processed 02/02/2023 037291334 ARITSELVI ()
SubTotal 1200 1200
5 TIRUNAVALUR TN-04-004-040-001/655
() 		2904004000NRG23130120233906653 13/01/2023 Easurani 2904004WL123439 Easurani 00546 CIUB0000075 1200 1200 Processed 02/02/2023 037291334 Easurani ()
6 TIRUNAVALUR TN-04-004-040-001/757
() 		2904004000NRG23130120233906661 13/01/2023 Arokiyaanadah 2904004WL123439 Arokiyaanadah 00546 CIUB0000075 1200 1200 Processed 02/02/2023 037291334 Arokiyaanadah ()
7 TIRUNAVALUR TN-04-004-040-003/245
() 		2904004000NRG23130120233906669 13/01/2023 Anthoni dass 2904004WL123439 Anthoni dass 00546 CIUB0000075 1200 1200 Processed 02/02/2023 037291334 Anthoni dass ()
8 TIRUNAVALUR TN-04-004-040-003/873
() 		2904004000NRG23130120233906672 13/01/2023 Anbazaki 2904004WL123439 Anbazaki 00546 CIUB0000075 1000 1000 Processed 02/02/2023 037291334 Anbazaki ()
9 TIRUNAVALUR TN-04-004-040-003/907
() 		2904004000NRG23130120233906673 13/01/2023 Baskar 2904004WL123439 Baskar 00546 CIUB0000075 1000 1000 Processed 02/02/2023 037291334 Baskar ()
10 TIRUNAVALUR TN-04-004-040-003/992
() 		2904004000NRG23130120233906675 13/01/2023 Arokiyadass 2904004WL123439 Arokiyadass 00546 CIUB0000075 1000 1000 Processed 02/02/2023 037291334 Arokiyadass ()
11 TIRUNAVALUR TN-04-004-040-040/167-A
() 		2904004000NRG23130120233906691 13/01/2023 Mariyaguzhanthai 2904004WL123439 Mariyaguzhanthai 00546 CIUB0000075 1000 1000 Processed 02/02/2023 037291334 Mariyaguzhanthai ()
12 TIRUNAVALUR TN-04-004-040-040/210-A
() 		2904004000NRG23130120233906701 13/01/2023 ARPUTHAMERY 2904004WL123439 ARPUTHAMERY 00546 CIUB0000075 1000 1000 Processed 02/02/2023 037291334 ARPUTHAMERY ()
13 TIRUNAVALUR TN-04-004-040-040/219-A
() 		2904004000NRG23130120233906704 13/01/2023 SANDHANAMERI 2904004WL123439 SANDHANAMERI 00546 CIUB0000075 1000 1000 Processed 02/02/2023 037291334 SANDHANAMERI ()
14 TIRUNAVALUR TN-04-004-040-040/340-A
() 		2904004000NRG23130120233906717 13/01/2023 Rejinamery 2904004WL123439 Rejinamery 00546 CIUB0000075 1000 1000 Processed 02/02/2023 037291334 Rejinamery ()
15 TIRUNAVALUR TN-04-004-040-040/496
() 		2904004000NRG23130120233906728 13/01/2023 KALAISELVI 2904004WL123439 KALAISELVI 00546 CIUB0000075 1000 1000 Processed 02/02/2023 037291334 KALAISELVI ()
16 TIRUNAVALUR TN-04-004-040-040/572-A
() 		2904004000NRG23130120233906742 13/01/2023 Iruthayameri 2904004WL123439 Iruthayameri 00546 CIUB0000075 1200 1200 Processed 02/02/2023 037291334 Iruthayameri ()
17 TIRUNAVALUR TN-04-004-040-040/746
() 		2904004000NRG23130120233906747 13/01/2023 Unnathameri 2904004WL123439 Unnathameri 00546 CIUB0000075 1200 1200 Processed 02/02/2023 037291334 Unnathameri ()
18 TIRUNAVALUR TN-04-004-040-040/967
() 		2904004000NRG23130120233906751 13/01/2023 Anbumery 2904004WL123439 Anbumery 00546 CIUB0000075 1000 1000 Processed 02/02/2023 037291334 Anbumery ()
SubTotal 15000 15000
Total 19200 19200

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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_1436282 Indian Bank IDIB000T064 THIRUNAVALLUR 2000
2 TIRUNAVALUR TN2904004_130123FTO_1436282 Indian Overseas Bank IOBA0001278 VILLUPURAM 1000
3 TIRUNAVALUR TN2904004_130123FTO_1436282 State Bank of India SBIN0006720 PERIASEVALAI 1200
4 TIRUNAVALUR TN2904004_130123FTO_1436282 City Union Bank CIUB0000075 MADAPATTU 15000

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