Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_281222FTO_1353915
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-04-004-037-003/712-A
() 		2904004000NRG23281220223648240 28/12/2022 Sarathi 2904004WL117944 Sarathi 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017255306 Sarathi ()
2 TIRUNAVALUR TN-04-004-037-003/712-A
() 		2904004000NRG23281220223648241 28/12/2022 Vanasri 2904004WL117944 Vanasri 00176 IDIB000S167 1200 1200 Processed 06/02/2023 017255306 Vanasri ()
SubTotal 2400 2400
3 TIRUNAVALUR TN-04-004-006-006/344
() 		2904004000NRG23281220223648238 28/12/2022 Pushparaj 2904004WL117943 Pushparaj 00176 IDIB000T064 1686 1686 Processed 06/02/2023 017255306 Pushparaj ()
4 TIRUNAVALUR TN-04-004-006-006/346
() 		2904004000NRG23281220223648239 28/12/2022 Kutraleeswaran 2904004WL117943 Kutraleeswaran 00176 IDIB000T064 1686 1686 Processed 06/02/2023 017255306 Kutraleeswaran ()
SubTotal 3372 3372
5 TIRUNAVALUR TN-04-004-003-003/123-A
() 		2904004000NRG23281220223648491 28/12/2022 Pichammal 2904004WL117947 Pichammal 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017255306 Pichammal ()
6 TIRUNAVALUR TN-04-004-003-003/1934
() 		2904004000NRG23281220223648494 28/12/2022 Godiyarasi 2904004WL117947 Godiyarasi 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017255306 Godiyarasi ()
7 TIRUNAVALUR TN-04-004-004-002/703-A
() 		2904004000NRG23281220223648795 28/12/2022 Elumalai 2904004WL117955 Elumalai 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017255306 Elumalai ()
8 TIRUNAVALUR TN-04-004-004-002/703-A
() 		2904004000NRG23281220223648796 28/12/2022 Sellammal 2904004WL117955 Sellammal 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017255306 Sellammal ()
SubTotal 6744 6744
Total 12516 12516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_281222FTO_1353915 Indian Bank IDIB000S167 SENDANADU 2400
2 TIRUNAVALUR TN2904004_281222FTO_1353915 Indian Bank IDIB000T064 THIRUNAVALLUR 3372
3 TIRUNAVALUR TN2904004_281222FTO_1353915 Indian Overseas Bank IOBA0000145 ULUNDURPET 6744

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