Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:27:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310323FTO_1719471
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-04-004-007-007/287-A
() 		2904004000NRG23300320235181175 31/03/2023 Thavamani 2904004WL149272 Thavamani 00176 IDIB000T064 600 600 Processed 05/05/2023 018529059 Thavamani ()
2 TIRUNAVALUR TN-04-004-007-007/925
() 		2904004000NRG23300320235181232 31/03/2023 Haridass 2904004WL149272 Haridass 00176 IDIB000T064 800 800 Processed 05/05/2023 018529059 Haridass ()
SubTotal 1400 1400
3 TIRUNAVALUR TN-04-004-007-007/117-A
() 		2904004000NRG23300320235181134 31/03/2023 Mahalaingam 2904004WL149272 Mahalaingam 00546 CIUB0000075 1200 1200 Processed 05/05/2023 018529059 Mahalaingam ()
4 TIRUNAVALUR TN-04-004-007-007/23-A
() 		2904004000NRG23300320235181163 31/03/2023 VASNTHA 2904004WL149272 VASNTHA 00546 CIUB0000075 600 600 Processed 05/05/2023 018529059 VASNTHA ()
5 TIRUNAVALUR TN-04-004-007-007/321-A
() 		2904004000NRG23300320235181183 31/03/2023 ALAMELU 2904004WL149272 ALAMELU 00546 CIUB0000075 600 600 Processed 05/05/2023 018529059 ALAMELU ()
6 TIRUNAVALUR TN-04-004-007-007/790
() 		2904004000NRG23300320235181221 31/03/2023 Sivasakthy 2904004WL149272 Sivasakthy 00546 CIUB0000075 600 600 Processed 05/05/2023 018529059 Sivasakthy ()
7 TIRUNAVALUR TN-04-004-007-007/820
() 		2904004000NRG23300320235181229 31/03/2023 Jothi 2904004WL149272 Jothi 00546 CIUB0000075 800 800 Processed 05/05/2023 018529059 Jothi ()
8 TIRUNAVALUR TN-04-004-007-007/841
() 		2904004000NRG23300320235181231 31/03/2023 Jaya 2904004WL149272 Jaya 00546 CIUB0000075 800 800 Processed 05/05/2023 018529059 Jaya ()
9 TIRUNAVALUR TN-04-004-007-007/953
() 		2904004000NRG23300320235181236 31/03/2023 Nagarajan 2904004WL149272 Nagarajan 00546 CIUB0000075 800 800 Processed 05/05/2023 018529059 Nagarajan ()
SubTotal 5400 5400
Total 6800 6800

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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_1719471 Indian Bank IDIB000T064 THIRUNAVALLUR 1400
2 TIRUNAVALUR TN2904004_310323FTO_1719471 City Union Bank CIUB0000075 MADAPATTU 5400

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