Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_110722FTO_524896
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-04-004-003-003/85-A
() 		2904004000NRG23110720221178595 11/07/2022 Venkatesh 2904004WL041072 Venkatesh 00048 BKID0008378 1200 1200 Processed 15/07/2022 030529590 Venkatesh ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-003-001/413-A
() 		2904004000NRG23110720221178586 11/07/2022 Neelavathi 2904004WL041072 Neelavathi 00176 IDIB000K282 1200 1200 Processed 15/07/2022 030529590 Neelavathi ()
SubTotal 1200 1200
3 TIRUNAVALUR TN-04-004-003-003/107-A
() 		2904004000NRG23110720221178589 11/07/2022 Sangeetha 2904004WL041072 Sangeetha 00177 IOBA0000145 1200 1200 Processed 15/07/2022 030529590 Sangeetha ()
4 TIRUNAVALUR TN-04-004-003-003/85-A
() 		2904004000NRG23110720221178594 11/07/2022 Kannan 2904004WL041072 Kannan 00177 IOBA0000145 1200 1200 Processed 15/07/2022 030529590 Kannan ()
5 TIRUNAVALUR TN-04-004-003-003/86-A
() 		2904004000NRG23110720221178596 11/07/2022 Ranu 2904004WL041072 Ranu 00177 IOBA0000145 1200 1200 Rejected 18/07/2022 030529590 No Such Account
6 TIRUNAVALUR TN-04-004-003-008/1925
() 		2904004000NRG23110720221178600 11/07/2022 Sundaramoorthy 2904004WL041072 Sundaramoorthy 00177 IOBA0000145 1200 1200 Processed 15/07/2022 030529590 Sundaramoorthy ()
7 TIRUNAVALUR TN-04-004-003-008/1951
() 		2904004000NRG23110720221178602 11/07/2022 Vijiyaganth 2904004WL041072 Vijiyaganth 00177 IOBA0000145 1200 1200 Processed 15/07/2022 030529590 Vijiyaganth ()
8 TIRUNAVALUR TN-04-004-003-008/2390
() 		2904004000NRG23110720221178603 11/07/2022 Suseela 2904004WL041072 Suseela 00177 IOBA0000145 1200 1200 Processed 15/07/2022 030529590 Suseela ()
SubTotal 7200 7200
9 TIRUNAVALUR TN-04-004-003-008/1944
() 		2904004000NRG23110720221178601 11/07/2022 Sivakamasundari 2904004WL041072 Sivakamasundari 00415 SBIN0011071 1200 1200 Processed 15/07/2022 030529590 Sivakamasundari ()
SubTotal 1200 1200
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_110722FTO_524896 Bank of India BKID0008378 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_110722FTO_524896 Indian Bank IDIB000K282 KALAMARUDHUR 1200
3 TIRUNAVALUR TN2904004_110722FTO_524896 Indian Overseas Bank IOBA0000145 ULUNDURPET 7200
4 TIRUNAVALUR TN2904004_110722FTO_524896 State Bank of India SBIN0011071 ULUNDERPET 1200

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