Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_120522FTO_197101
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-04-004-044-004/1031
() 		2904004000NRG23120520220125591 12/05/2022 Mohan 2904004WL006653 Mohan 00127 FDRL0002020 1638 1638 Processed 18/05/2022 007105360 Mohan ()
SubTotal 1638 1638
2 TIRUNAVALUR TN-04-004-044-004/907
() 		2904004000NRG23120520220125593 12/05/2022 Padmanathan 2904004WL006653 Padmanathan 00176 IDIB000K282 1638 1638 Processed 18/05/2022 007105360 Padmanathan ()
3 TIRUNAVALUR TN-04-004-044-004/907
() 		2904004000NRG23120520220125594 12/05/2022 Satiyakala 2904004WL006653 Satiyakala 00176 IDIB000K282 1638 1638 Processed 18/05/2022 007105360 Satiyakala ()
4 TIRUNAVALUR TN-04-004-044-044/230
() 		2904004000NRG23120520220125608 12/05/2022 Gomathy 2904004WL006653 Gomathy 00176 IDIB000K282 1638 1638 Processed 18/05/2022 007105360 Gomathy ()
5 TIRUNAVALUR TN-04-004-044-044/230
() 		2904004000NRG23120520220125607 12/05/2022 Thiruganam 2904004WL006653 Thiruganam 00176 IDIB000K282 1638 1638 Processed 18/05/2022 007105360 Thiruganam ()
6 TIRUNAVALUR TN-04-004-044-044/328
() 		2904004000NRG23120520220125612 12/05/2022 Saraswathy 2904004WL006653 Saraswathy 00176 IDIB000K282 1638 1638 Processed 18/05/2022 007105360 Saraswathy ()
SubTotal 8190 8190
7 TIRUNAVALUR TN-04-004-044-006/667
() 		2904004000NRG23120520220125602 12/05/2022 Pattalathan 2904004WL006653 Pattalathan 00177 IOBA0000145 1638 1638 Processed 18/05/2022 007105360 Pattalathan ()
8 TIRUNAVALUR TN-04-004-044-006/681
() 		2904004000NRG23120520220125603 12/05/2022 Madhiazagan 2904004WL006653 Madhiazagan 00177 IOBA0000145 1638 1638 Processed 18/05/2022 007105360 Madhiazagan ()
9 TIRUNAVALUR TN-04-004-044-006/716
() 		2904004000NRG23120520220125605 12/05/2022 Sivagami 2904004WL006653 Sivagami 00177 IOBA0000145 1638 1638 Processed 18/05/2022 007105360 Sivagami ()
10 TIRUNAVALUR TN-04-004-044-044/108
() 		2904004000NRG23120520220125606 12/05/2022 Sivakumar 2904004WL006653 Sivakumar 00177 IOBA0000145 1638 1638 Processed 18/05/2022 007105360 Sivakumar ()
11 TIRUNAVALUR TN-04-004-044-044/386
() 		2904004000NRG23120520220125614 12/05/2022 Abirami 2904004WL006653 Abirami 00177 IOBA0000145 1638 1638 Processed 18/05/2022 007105360 Abirami ()
12 TIRUNAVALUR TN-04-004-044-044/386
() 		2904004000NRG23120520220125613 12/05/2022 Kumar 2904004WL006653 Kumar 00177 IOBA0000145 1638 1638 Processed 18/05/2022 007105360 Kumar ()
SubTotal 9828 9828
13 TIRUNAVALUR TN-04-004-044-004/1031
() 		2904004000NRG23120520220125592 12/05/2022 Gomathi 2904004WL006653 Gomathi 00177 IOBA0001492 1638 1638 Processed 18/05/2022 007105360 Gomathi ()
SubTotal 1638 1638
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_120522FTO_197101 FEDERAL BANK FDRL0002020 VILLUPURAM 1638
2 TIRUNAVALUR TN2904004_120522FTO_197101 Indian Bank IDIB000K282 KALAMARUDHUR 8190
3 TIRUNAVALUR TN2904004_120522FTO_197101 Indian Overseas Bank IOBA0000145 ULUNDURPET 9828
4 TIRUNAVALUR TN2904004_120522FTO_197101 Indian Overseas Bank IOBA0001492 K.K. NAGAR CHENNAI 1638

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