Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_190422FTO_97564
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-04-004-043-043/19
() 		2904004000NRG23190420220008619 19/04/2022 Vengadasan 2904004WL000872 Vengadasan 00176 IDIB000S167 1638 1638 Processed 11/05/2022 017499597 Vengadasan ()
2 TIRUNAVALUR TN-04-004-043-043/249-A
() 		2904004000NRG23190420220008614 19/04/2022 Kalaivani 2904004WL000870 Kalaivani 00176 IDIB000S167 1638 1638 Processed 11/05/2022 017499597 Kalaivani ()
3 TIRUNAVALUR TN-04-004-043-043/523
() 		2904004000NRG23190420220008628 19/04/2022 Vennila 2904004WL000873 Vennila 00176 IDIB000S167 1638 1638 Processed 11/05/2022 017499597 Vennila ()
4 TIRUNAVALUR TN-04-004-043-043/552
() 		2904004000NRG23190420220008629 19/04/2022 Vijiyalakshmi 2904004WL000873 Vijiyalakshmi 00176 IDIB000S167 1638 1638 Processed 11/05/2022 017499597 Vijiyalakshmi ()
5 TIRUNAVALUR TN-04-004-043-043/553
() 		2904004000NRG23190420220008622 19/04/2022 Muralikrishnan 2904004WL000872 Muralikrishnan 00176 IDIB000S167 1638 1638 Processed 11/05/2022 017499597 Muralikrishnan ()
6 TIRUNAVALUR TN-04-004-043-043/8
() 		2904004000NRG23190420220008624 19/04/2022 Valambu 2904004WL000872 Valambu 00176 IDIB000S167 1638 1638 Processed 11/05/2022 017499597 Valambu ()
SubTotal 9828 9828
7 TIRUNAVALUR TN-04-004-043-043/513
() 		2904004000NRG23190420220008627 19/04/2022 Sivalakshmi 2904004WL000873 Sivalakshmi 00176 IDIB000T064 1638 1638 Processed 11/05/2022 017499597 Sivalakshmi ()
SubTotal 1638 1638
8 TIRUNAVALUR TN-04-004-043-043/145
() 		2904004000NRG23190420220008618 19/04/2022 Sevi 2904004WL000872 Sevi 00177 IOBA0000145 1638 1638 Processed 11/05/2022 017499597 Sevi ()
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_190422FTO_97564 Indian Bank IDIB000S167 SENDANADU 9828
2 TIRUNAVALUR TN2904004_190422FTO_97564 Indian Bank IDIB000T064 THIRUNAVALLUR 1638
3 TIRUNAVALUR TN2904004_190422FTO_97564 Indian Overseas Bank IOBA0000145 ULUNDURPET 1638

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