Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_061222APB_FTO_1241901
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-04-004-036-002/1403-A
() 		2904004000NRG23061220223356448 06/12/2022 Buvaneshwari 2904004WL111053 Buvaneshwari 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017255271 Buvaneshwari INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-036-002/1422-A
() 		2904004000NRG23061220223356450 06/12/2022 MALA 2904004WL111053 MALA 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017255271 MALA INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-036-002/1422-A
() 		2904004000NRG23061220223356451 06/12/2022 Mani 2904004WL111053 Mani 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017255271 Mani INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-036-002/1449-A
() 		2904004000NRG23061220223356455 06/12/2022 Arivazagi 2904004WL111053 Arivazagi 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017255271 Arivazagi INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-036-002/1454-A
() 		2904004000NRG23061220223356456 06/12/2022 Sathiyapriya 2904004WL111053 Sathiyapriya 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017255271 Sathiyapriya INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-036-036/1931-A
() 		2904004000NRG23061220223356472 06/12/2022 Maheshwari 2904004WL111053 Maheshwari 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017255271 Maheshwari INDIAN BANK(607105)
SubTotal 7200 7200
7 TIRUNAVALUR TN-04-004-036-002/1391-A
() 		2904004000NRG23061220223356443 06/12/2022 SIVAKOZHUNDHU 2904004WL111053 SIVAKOZHUNDHU 00409 SIBL0000284 1200 1200 Processed 06/02/2023 017255271 SIVAKOZHUNDHU IDBI BANK(607095)
8 TIRUNAVALUR TN-04-004-036-002/1396-A
() 		2904004000NRG23061220223356444 06/12/2022 kamsala 2904004WL111053 kamsala 00409 SIBL0000284 1200 1200 Processed 06/02/2023 017255271 kamsala SOUTH INDIAN BANK(607167)
9 TIRUNAVALUR TN-04-004-036-002/1403-A
() 		2904004000NRG23061220223356447 06/12/2022 Sutha 2904004WL111053 Sutha 00409 SIBL0000284 1200 1200 Processed 06/02/2023 017255271 Sutha INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-036-002/1441-A
() 		2904004000NRG23061220223356454 06/12/2022 Ravichandiran 2904004WL111053 Ravichandiran 00409 SIBL0000284 1200 1200 Processed 06/02/2023 017255271 Ravichandiran SOUTH INDIAN BANK(607167)
11 TIRUNAVALUR TN-04-004-036-002/1488-A
() 		2904004000NRG23061220223356458 06/12/2022 mani 2904004WL111053 mani 00409 SIBL0000284 1200 1200 Processed 06/02/2023 017255271 mani SOUTH INDIAN BANK(607167)
12 TIRUNAVALUR TN-04-004-036-002/1489-A
() 		2904004000NRG23061220223356459 06/12/2022 Alamelu 2904004WL111053 Alamelu 00409 SIBL0000284 1200 1200 Processed 06/02/2023 017255271 Alamelu SOUTH INDIAN BANK(607167)
13 TIRUNAVALUR TN-04-004-036-002/1519-A
() 		2904004000NRG23061220223356461 06/12/2022 Vengadesan 2904004WL111053 Vengadesan 00409 SIBL0000284 1200 1200 Processed 06/02/2023 017255271 Vengadesan SOUTH INDIAN BANK(607167)
14 TIRUNAVALUR TN-04-004-036-002/1579-A
() 		2904004000NRG23061220223356463 06/12/2022 Manimegalai 2904004WL111053 Manimegalai 00409 SIBL0000284 1200 1200 Processed 06/02/2023 017255271 Manimegalai SOUTH INDIAN BANK(607167)
15 TIRUNAVALUR TN-04-004-036-006/1387-A
() 		2904004000NRG23061220223356471 06/12/2022 MURUGAN 2904004WL111053 MURUGAN 00409 SIBL0000284 1200 1200 Processed 06/02/2023 017255271 MURUGAN SOUTH INDIAN BANK(607167)
SubTotal 10800 10800
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_061222APB_FTO_1241901 Indian Bank IDIB000T064 THIRUNAVALLUR 7200
2 TIRUNAVALUR TN2904004_061222APB_FTO_1241901 South Indian Bank SIBL0000284 PADUR 10800

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