Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_230722APB_FTO_591748
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-04-004-039-039/127
() 		2904004000NRG23230720221383753 23/07/2022 Malliga 2904004WL048641 Malliga 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 Malliga INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-039-039/127
() 		2904004000NRG23230720221383752 23/07/2022 SUNDARAMU 2904004WL048641 SUNDARAMU 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 SUNDARAMU INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-039-039/189
() 		2904004000NRG23230720221383755 23/07/2022 Anjalachi 2904004WL048641 Anjalachi 00176 IDIB000T064 1638 1638 Processed 02/08/2022 013645616 Anjalachi INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-039-039/197
() 		2904004000NRG23230720221383757 23/07/2022 Raja 2904004WL048641 Raja 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 Raja INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-039-039/197
() 		2904004000NRG23230720221383756 23/07/2022 Selvi 2904004WL048641 Selvi 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 Selvi INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-039-039/258
() 		2904004000NRG23230720221383758 23/07/2022 Vasuki 2904004WL048641 Vasuki 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 Vasuki INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-039-039/260
() 		2904004000NRG23230720221383760 23/07/2022 Kalvi 2904004WL048641 Kalvi 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 Kalvi INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-039-039/260
() 		2904004000NRG23230720221383759 23/07/2022 Mannangkatti 2904004WL048641 Mannangkatti 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 Mannangkatti INDIAN BANK(607105)
SubTotal 13440 13440
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_230722APB_FTO_591748 Indian Bank IDIB000T064 THIRUNAVALLUR 13440

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