Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_071122FTO_1118579
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-04-004-029-001/1021
() 		2904004000NRG23071120223010158 07/11/2022 Kalaiselvi 2904004WL0099655 Kalaiselvi 00078 CNRB0003503 1124 1124 Processed 15/11/2022 015842170 Kalaiselvi ()
2 TIRUNAVALUR TN-04-004-029-001/1021
() 		2904004000NRG23071120223010159 07/11/2022 Kalaiselvi 2904004WL0099655 Kalaiselvi 00078 CNRB0003503 1686 1686 Processed 15/11/2022 015842170 Kalaiselvi ()
3 TIRUNAVALUR TN-04-004-029-001/1021
() 		2904004000NRG23071120223010160 07/11/2022 Kalaiselvi 2904004WL0099655 Kalaiselvi 00078 CNRB0003503 1686 1686 Processed 15/11/2022 015842170 Kalaiselvi ()
SubTotal 4496 4496
4 TIRUNAVALUR TN-04-004-002-002/413
() 		2904004000NRG23051120222961591 07/11/2022 Paramasivam 2904004WL0098477 Paramasivam 00176 IDIB000S167 1000 1000 Processed 15/11/2022 015842170 Paramasivam ()
SubTotal 1000 1000
5 TIRUNAVALUR TN-04-004-002-002/450
() 		2904004000NRG23051120222961592 07/11/2022 Arumugam 2904004WL0098477 Arumugam 00176 IDIB000T064 1000 1000 Rejected 16/11/2022 015842170 No Such Account
6 TIRUNAVALUR TN-04-004-005-005/359
() 		2904004000NRG23071120223008947 07/11/2022 Karunakaran 2904004WL0099632 Karunakaran 00176 IDIB000T064 1686 1686 Processed 15/11/2022 015842170 Karunakaran ()
SubTotal 2686 2686
7 TIRUNAVALUR TN-04-004-017-002/436-A
() 		2904004000NRG23071120223009062 07/11/2022 Nanthini 2904004WL0099635 Nanthini 00546 CIUB0000055 1200 1200 Processed 15/11/2022 015842170 Nanthini ()
8 TIRUNAVALUR TN-04-004-017-002/436-A
() 		2904004000NRG23071120223009063 07/11/2022 Nanthini 2904004WL0099635 Nanthini 00546 CIUB0000055 1000 1000 Processed 15/11/2022 015842170 Nanthini ()
9 TIRUNAVALUR TN-04-004-017-006/90-A
() 		2904004000NRG23071120223009064 07/11/2022 Jayanthi 2904004WL0099635 Jayanthi 00546 CIUB0000055 1686 1686 Processed 15/11/2022 015842170 Jayanthi ()
10 TIRUNAVALUR TN-04-004-017-017/313-A
() 		2904004000NRG23071120223009061 07/11/2022 Sarasu 2904004WL0099635 Sarasu 00546 CIUB0000055 1000 1000 Processed 15/11/2022 015842170 Sarasu ()
SubTotal 4886 4886
Total 13068 13068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_071122FTO_1118579 Canara Bank CNRB0003503 ULUNDURPET 4496
2 TIRUNAVALUR TN2904004_071122FTO_1118579 Indian Bank IDIB000S167 SENDANADU 1000
3 TIRUNAVALUR TN2904004_071122FTO_1118579 Indian Bank IDIB000T064 THIRUNAVALLUR 2686
4 TIRUNAVALUR TN2904004_071122FTO_1118579 City Union Bank CIUB0000055 SENGURICHI 4886

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