Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_130123APB_FTO_1437049
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-04-004-011-011/243
() 		2904004000NRG23130120233906202 13/01/2023 MANNAMMAL 2904004WL123425 MANNAMMAL 00176 IDIB000S167 1405 1405 Processed 02/02/2023 037293709 MANNAMMAL INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-011-011/247
() 		2904004000NRG23130120233906204 13/01/2023 KRISHTHAMERY 2904004WL123425 KRISHTHAMERY 00176 IDIB000S167 1405 1405 Processed 02/02/2023 037293709 KRISHTHAMERY INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-011-011/436
() 		2904004000NRG23130120233906206 13/01/2023 Janshirani 2904004WL123425 Janshirani 00176 IDIB000S167 1405 1405 Processed 02/02/2023 037293709 Janshirani INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-011-011/436
() 		2904004000NRG23130120233906207 13/01/2023 SIVAGAMI 2904004WL123425 SIVAGAMI 00176 IDIB000S167 1405 1405 Processed 02/02/2023 037293709 SIVAGAMI INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-011-011/480
() 		2904004000NRG23130120233906208 13/01/2023 POOVATHA 2904004WL123425 POOVATHA 00176 IDIB000S167 1405 1405 Processed 02/02/2023 037293709 POOVATHA INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-011-011/490
() 		2904004000NRG23130120233906209 13/01/2023 Sadhasivam 2904004WL123425 Sadhasivam 00176 IDIB000S167 1405 1405 Processed 02/02/2023 037293709 Sadhasivam INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-011-011/746
() 		2904004000NRG23130120233906211 13/01/2023 Rajavalli 2904004WL123425 Rajavalli 00176 IDIB000S167 1405 1405 Processed 02/02/2023 037293709 Rajavalli INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_130123APB_FTO_1437049 Indian Bank IDIB000S167 SENDANADU 9835

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