Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_290522APB_FTO_238184
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-04-004-018-018/1-A
() 		2904004000NRG23270520220334263 29/05/2022 Jothi 2904004WL013158 Jothi 00177 IOBA0000145 1405 1405 Processed 02/06/2022 010787281 Jothi INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-018-018/1-A
() 		2904004000NRG23270520220334264 29/05/2022 Subramani 2904004WL013158 Subramani 00177 IOBA0000145 1405 1405 Processed 02/06/2022 010787281 Subramani INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-018-018/198
() 		2904004000NRG23270520220334267 29/05/2022 Jothi 2904004WL013159 Jothi 00177 IOBA0000145 1686 1686 Processed 02/06/2022 010787281 Jothi INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-018-018/314
() 		2904004000NRG23270520220334273 29/05/2022 Aarachi 2904004WL013159 Aarachi 00177 IOBA0000145 1686 1686 Processed 02/06/2022 010787281 Aarachi INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-018-018/336
() 		2904004000NRG23270520220334275 29/05/2022 Kaliyan 2904004WL013159 Kaliyan 00177 IOBA0000145 1686 1686 Processed 02/06/2022 010787281 Kaliyan INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-018-018/361
() 		2904004000NRG23270520220334276 29/05/2022 Thandapani 2904004WL013159 Thandapani 00177 IOBA0000145 1686 1686 Processed 02/06/2022 010787281 Thandapani INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-018-018/396
() 		2904004000NRG23270520220334277 29/05/2022 Kalvi 2904004WL013159 Kalvi 00177 IOBA0000145 1686 1686 Processed 02/06/2022 010787281 Kalvi INDIAN OVERSEAS BANK(508541)
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_290522APB_FTO_238184 Indian Overseas Bank IOBA0000145 ULUNDURPET 11240

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