Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_140323FTO_1646639
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-04-004-022-022/142
() 		2904004000NRG23140320234707727 14/03/2023 Vennila 2904004WL140082 Vennila 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730794 Vennila ()
2 TIRUNAVALUR TN-04-004-022-022/329
() 		2904004000NRG23140320234707748 14/03/2023 Velu 2904004WL140082 Velu 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730794 Velu ()
3 TIRUNAVALUR TN-04-004-022-022/727
() 		2904004000NRG23140320234707804 14/03/2023 Elumalai 2904004WL140082 Elumalai 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730794 Elumalai ()
4 TIRUNAVALUR TN-04-004-022-022/733
() 		2904004000NRG23140320234707806 14/03/2023 Arputhveli 2904004WL140082 Arputhveli 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730794 Arputhveli ()
SubTotal 4000 4000
5 TIRUNAVALUR TN-04-004-022-022/110
() 		2904004000NRG23140320234707710 14/03/2023 Devi 2904004WL140082 Devi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730794 Devi ()
6 TIRUNAVALUR TN-04-004-022-022/117
() 		2904004000NRG23140320234707716 14/03/2023 Danam 2904004WL140082 Danam 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730794 Danam ()
7 TIRUNAVALUR TN-04-004-022-022/119
() 		2904004000NRG23140320234707717 14/03/2023 Selvi 2904004WL140082 Selvi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730794 Selvi ()
8 TIRUNAVALUR TN-04-004-022-022/121
() 		2904004000NRG23140320234707720 14/03/2023 Rasa 2904004WL140082 Rasa 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730794 Rasa ()
9 TIRUNAVALUR TN-04-004-022-022/121
() 		2904004000NRG23140320234707721 14/03/2023 Selvi 2904004WL140082 Selvi 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730794 Selvi ()
10 TIRUNAVALUR TN-04-004-022-022/552
() 		2904004000NRG23140320234707767 14/03/2023 Shayamasundari 2904004WL140082 Shayamasundari 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730794 Shayamasundari ()
11 TIRUNAVALUR TN-04-004-022-022/562
() 		2904004000NRG23140320234707769 14/03/2023 Sanmugam 2904004WL140082 Sanmugam 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730794 Sanmugam ()
12 TIRUNAVALUR TN-04-004-022-022/616
() 		2904004000NRG23140320234707780 14/03/2023 Anusuya 2904004WL140082 Anusuya 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730794 Anusuya ()
13 TIRUNAVALUR TN-04-004-022-022/616
() 		2904004000NRG23140320234707781 14/03/2023 Sanmugapriya 2904004WL140082 Sanmugapriya 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730794 Sanmugapriya ()
14 TIRUNAVALUR TN-04-004-022-022/642
() 		2904004000NRG23140320234707786 14/03/2023 Vanitha 2904004WL140082 Vanitha 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730794 Vanitha ()
SubTotal 10000 10000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_140323FTO_1646639 Indian Overseas Bank IOBA0000145 ULUNDURPET 4000
2 TIRUNAVALUR TN2904004_140323FTO_1646639 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 5000
3 TIRUNAVALUR TN2904004_140323FTO_1646639 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 5000

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