Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:47:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_300822FTO_804613
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-04-004-016-016/495
() 		2904004000NRG23300820222082743 30/08/2022 Sandhiya 2904004WL070822 Sandhiya 00176 IDIB000T064 800 800 Processed 14/10/2022 035858062 Sandhiya ()
SubTotal 800 800
2 TIRUNAVALUR TN-04-004-016-016/231
() 		2904004000NRG23300820222082740 30/08/2022 Ramalinghamm 2904004WL070822 Ramalinghamm 00227 KVBL0001208 800 800 Processed 14/10/2022 035858062 Ramalinghamm ()
SubTotal 800 800
3 TIRUNAVALUR TN-04-004-016-016/449
() 		2904004000NRG23300820222082741 30/08/2022 Ezhilarasan 2904004WL070822 Ezhilarasan 00409 SIBL0000512 800 800 Processed 14/10/2022 035858062 Ezhilarasan ()
SubTotal 800 800
4 TIRUNAVALUR TN-04-004-016-016/449
() 		2904004000NRG23300820222082742 30/08/2022 GOWRI 2904004WL070822 GOWRI 00546 CIUB0000075 800 800 Processed 14/10/2022 035858062 GOWRI ()
SubTotal 800 800
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_300822FTO_804613 Indian Bank IDIB000T064 THIRUNAVALLUR 800
2 TIRUNAVALUR TN2904004_300822FTO_804613 KarurVysyaBank(KVB) KVBL0001208 VILLUPURAM 800
3 TIRUNAVALUR TN2904004_300822FTO_804613 South Indian Bank SIBL0000512 VILLUPURAM 800
4 TIRUNAVALUR TN2904004_300822FTO_804613 City Union Bank CIUB0000075 MADAPATTU 800

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