Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_250622APB_FTO_424560
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-04-004-003-003/5-A
() 		2904004000NRG23250620220884965 25/06/2022 Sarathambal 2904004WL030886 Sarathambal 00176 IDIB000K282 1686 1686 Processed 01/07/2022 022861675 Sarathambal INDIAN BANK(607105)
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-001-001/1079
() 		2904004000NRG23250620220884940 25/06/2022 Alamelu 2904004WL030880 Alamelu 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Alamelu INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-001-001/716
() 		2904004000NRG23250620220884941 25/06/2022 Kirushnamurthy 2904004WL030880 Kirushnamurthy 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Kirushnamurthy INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-001-001/730
() 		2904004000NRG23250620220884942 25/06/2022 Sellammal 2904004WL030880 Sellammal 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Sellammal INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-001-001/822
() 		2904004000NRG23250620220884947 25/06/2022 Valli 2904004WL030881 Valli 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Valli INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-001-001/848
() 		2904004000NRG23250620220884948 25/06/2022 Malargodi 2904004WL030881 Malargodi 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Malargodi INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-001-006/736
() 		2904004000NRG23250620220884949 25/06/2022 Alagesan 2904004WL030881 Alagesan 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861675 Alagesan INDIAN BANK(607105)
SubTotal 10116 10116
8 TIRUNAVALUR TN-04-004-006-006/462
() 		2904004000NRG23250620220884984 25/06/2022 Karpagam 2904004WL030890 Karpagam 00176 IDIB000T064 1405 1405 Processed 01/07/2022 022861675 Karpagam STATE BANK OF INDIA(508548)
9 TIRUNAVALUR TN-04-004-006-006/514
() 		2904004000NRG23250620220884986 25/06/2022 Parvathi 2904004WL030891 Parvathi 00176 IDIB000T064 1405 1405 Processed 01/07/2022 022861675 Parvathi INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-006-006/515
() 		2904004000NRG23250620220884987 25/06/2022 Pushparaj 2904004WL030891 Pushparaj 00176 IDIB000T064 1405 1405 Processed 01/07/2022 022861675 Pushparaj INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-006-006/536
() 		2904004000NRG23250620220884988 25/06/2022 Karpagavalli 2904004WL030891 Karpagavalli 00176 IDIB000T064 1405 1405 Processed 01/07/2022 022861675 Karpagavalli INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-006-006/648
() 		2904004000NRG23250620220884989 25/06/2022 Paramasivam 2904004WL030891 Paramasivam 00176 IDIB000T064 1405 1405 Processed 01/07/2022 022861675 Paramasivam INDIAN BANK(607105)
SubTotal 7025 7025
13 TIRUNAVALUR TN-04-004-003-001/1124-A
() 		2904004000NRG23250620220884954 25/06/2022 Kuppusami 2904004WL030883 Kuppusami 00177 IOBA0000145 1686 1686 Processed 02/07/2022 022861675 Kuppusami INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-003-001/633-A
() 		2904004000NRG23250620220884955 25/06/2022 Chandiran 2904004WL030883 Chandiran 00177 IOBA0000145 1686 1686 Processed 02/07/2022 022861675 Chandiran INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
15 TIRUNAVALUR TN-04-004-003-002/297-A
() 		2904004000NRG23250620220884964 25/06/2022 Saminath 2904004WL030885 Saminath 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861675 Saminath INDIAN BANK(607105)
SubTotal 1686 1686
Total 23885 23885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_250622APB_FTO_424560 Indian Bank IDIB000K282 KALAMARUDHUR 1686
2 TIRUNAVALUR TN2904004_250622APB_FTO_424560 Indian Bank IDIB000S167 SENDANADU 10116
3 TIRUNAVALUR TN2904004_250622APB_FTO_424560 Indian Bank IDIB000T064 THIRUNAVALLUR 7025
4 TIRUNAVALUR TN2904004_250622APB_FTO_424560 Indian Overseas Bank IOBA0000145 ULUNDURPET 3372
5 TIRUNAVALUR TN2904004_250622APB_FTO_424560 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1686

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