Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:44:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310323FTO_1720141
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-04-004-030-030/1019
() 		2904004000NRG23310320235203313 31/03/2023 Radha 2904004WL149699 Radha 00032 UTIB0000704 1200 1200 Processed 05/05/2023 018529059 Radha ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-030-030/262
() 		2904004000NRG23310320235203350 31/03/2023 Sivagami 2904004WL149699 Sivagami 00176 IDIB000T064 1200 1200 Processed 05/05/2023 018529059 Sivagami ()
3 TIRUNAVALUR TN-04-004-030-030/263
() 		2904004000NRG23310320235203351 31/03/2023 Challamuthu 2904004WL149699 Challamuthu 00176 IDIB000T064 1200 1200 Processed 05/05/2023 018529059 Challamuthu ()
4 TIRUNAVALUR TN-04-004-030-030/277
() 		2904004000NRG23310320235203359 31/03/2023 Shanthi 2904004WL149699 Shanthi 00176 IDIB000T064 1200 1200 Processed 05/05/2023 018529059 Shanthi ()
5 TIRUNAVALUR TN-04-004-030-030/361
() 		2904004000NRG23310320235203386 31/03/2023 Kolanjiyammal 2904004WL149699 Kolanjiyammal 00176 IDIB000T064 1200 1200 Processed 05/05/2023 018529059 Kolanjiyammal ()
6 TIRUNAVALUR TN-04-004-030-030/366
() 		2904004000NRG23310320235203389 31/03/2023 RENUGA 2904004WL149699 RENUGA 00176 IDIB000T064 1200 1200 Processed 05/05/2023 018529059 RENUGA ()
7 TIRUNAVALUR TN-04-004-030-030/453
() 		2904004000NRG23310320235203412 31/03/2023 pathma 2904004WL149699 pathma 00176 IDIB000T064 1200 1200 Processed 05/05/2023 018529059 pathma ()
8 TIRUNAVALUR TN-04-004-030-030/717
() 		2904004000NRG23310320235203458 31/03/2023 Rajakumari 2904004WL149699 Rajakumari 00176 IDIB000T064 1200 1200 Processed 05/05/2023 018529059 Rajakumari ()
9 TIRUNAVALUR TN-04-004-030-030/729
() 		2904004000NRG23310320235203461 31/03/2023 Pathmavathi 2904004WL149699 Pathmavathi 00176 IDIB000T064 1200 1200 Processed 05/05/2023 018529059 Pathmavathi ()
10 TIRUNAVALUR TN-04-004-030-030/822
() 		2904004000NRG23310320235203475 31/03/2023 Vijaya 2904004WL149699 Vijaya 00176 IDIB000T064 1200 1200 Processed 05/05/2023 018529059 Vijaya ()
11 TIRUNAVALUR TN-04-004-030-030/952
() 		2904004000NRG23310320235203490 31/03/2023 Ajinabegam 2904004WL149699 Ajinabegam 00176 IDIB000T064 1200 1200 Processed 05/05/2023 018529059 Ajinabegam ()
12 TIRUNAVALUR TN-04-004-030-030/967
() 		2904004000NRG23310320235203492 31/03/2023 Kamarunisha 2904004WL149699 Kamarunisha 00176 IDIB000T064 1200 1200 Processed 05/05/2023 018529059 Kamarunisha ()
13 TIRUNAVALUR TN-04-004-030-030/97
() 		2904004000NRG23310320235203493 31/03/2023 Kalaiyarasi 2904004WL149699 Kalaiyarasi 00176 IDIB000T064 1200 1200 Processed 05/05/2023 018529059 Kalaiyarasi ()
14 TIRUNAVALUR TN-04-004-030-030/992
() 		2904004000NRG23310320235203502 31/03/2023 Rajavel 2904004WL149699 Rajavel 00176 IDIB000T064 1200 1200 Processed 05/05/2023 018529059 Rajavel ()
15 TIRUNAVALUR TN-04-004-030-030/999
() 		2904004000NRG23310320235203503 31/03/2023 Mahalakshmi 2904004WL149699 Mahalakshmi 00176 IDIB000T064 1200 1200 Processed 05/05/2023 018529059 Mahalakshmi ()
SubTotal 16800 16800
16 TIRUNAVALUR TN-04-004-030-030/335
() 		2904004000NRG23310320235203378 31/03/2023 Sangeetha 2904004WL149699 Sangeetha 00415 SBIN0011071 1200 1200 Processed 05/05/2023 018529059 Sangeetha ()
SubTotal 1200 1200
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_310323FTO_1720141 AXIS BANK UTIB0000704 PERAMBALUR 1200
2 TIRUNAVALUR TN2904004_310323FTO_1720141 Indian Bank IDIB000T064 THIRUNAVALLUR 16800
3 TIRUNAVALUR TN2904004_310323FTO_1720141 State Bank of India SBIN0011071 ULUNDERPET 1200

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