Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:04:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_250822APB_FTO_769509
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-04-004-036-003/3234
() 		2904004000NRG23250820221968880 25/08/2022 Makimaidass 2904004WL067355 Makimaidass 00176 IDIB000T064 1000 1000 Processed 31/08/2022 020844976 Makimaidass INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-036-003/59-A
() 		2904004000NRG23250820221968883 25/08/2022 sAJON 2904004WL067355 sAJON 00176 IDIB000T064 1000 1000 Processed 31/08/2022 020844976 sAJON INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-036-008/3275
() 		2904004000NRG23250820221968898 25/08/2022 Nayagam 2904004WL067355 Nayagam 00176 IDIB000T064 1000 1000 Processed 31/08/2022 020844976 Nayagam INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-036-036/165
() 		2904004000NRG23250820221968900 25/08/2022 Jabamalai 2904004WL067355 Jabamalai 00176 IDIB000T064 1000 1000 Processed 31/08/2022 020844976 Jabamalai INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-036-036/201
() 		2904004000NRG23250820221968905 25/08/2022 Thaneyal 2904004WL067355 Thaneyal 00176 IDIB000T064 1000 1000 Processed 31/08/2022 020844976 Thaneyal INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-036-036/3184
() 		2904004000NRG23250820221968914 25/08/2022 Jansiranimeri 2904004WL067355 Jansiranimeri 00176 IDIB000T064 1000 1000 Processed 31/08/2022 020844976 Jansiranimeri INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-036-036/335
() 		2904004000NRG23250820221968921 25/08/2022 Selvarani 2904004WL067355 Selvarani 00176 IDIB000T064 1000 1000 Processed 31/08/2022 020844976 Selvarani INDIAN BANK(607105)
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_250822APB_FTO_769509 Indian Bank IDIB000T064 THIRUNAVALLUR 7000

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