Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310323FTO_1717802
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-04-004-007-007/822
() 		2904004000NRG23310320235213063 31/03/2023 Kanaka 2904004WL149902 Kanaka 00176 IDIB000T064 1000 1000 Processed 05/05/2023 018529059 Kanaka ()
SubTotal 1000 1000
2 TIRUNAVALUR TN-04-004-007-007/647
() 		2904004000NRG23300320235185328 31/03/2023 Rajeswari 2904004WL149324 Rajeswari 00415 SBIN0006720 800 800 Processed 05/05/2023 018529059 Rajeswari ()
SubTotal 800 800
3 TIRUNAVALUR TN-04-004-007-007/31-A
() 		2904004000NRG23300320235185283 31/03/2023 PRAKASH 2904004WL149324 PRAKASH 00546 CIUB0000075 800 800 Processed 05/05/2023 018529059 PRAKASH ()
4 TIRUNAVALUR TN-04-004-007-007/33-A
() 		2904004000NRG23300320235185288 31/03/2023 DEVI 2904004WL149324 DEVI 00546 CIUB0000075 800 800 Processed 05/05/2023 018529059 DEVI ()
5 TIRUNAVALUR TN-04-004-007-007/41-A
() 		2904004000NRG23300320235185298 31/03/2023 Jayachandiran 2904004WL149324 Jayachandiran 00546 CIUB0000075 800 800 Processed 05/05/2023 018529059 Jayachandiran ()
6 TIRUNAVALUR TN-04-004-007-007/42-A
() 		2904004000NRG23300320235185299 31/03/2023 Vijaya 2904004WL149324 Vijaya 00546 CIUB0000075 800 800 Processed 05/05/2023 018529059 Vijaya ()
7 TIRUNAVALUR TN-04-004-007-007/499-A
() 		2904004000NRG23300320235185306 31/03/2023 Selvaraj 2904004WL149324 Selvaraj 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529059 Selvaraj ()
8 TIRUNAVALUR TN-04-004-007-007/502-A
() 		2904004000NRG23300320235185308 31/03/2023 Sujatha 2904004WL149324 Sujatha 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529059 Sujatha ()
9 TIRUNAVALUR TN-04-004-007-007/506-A
() 		2904004000NRG23300320235185310 31/03/2023 Dhanalakshmi 2904004WL149324 Dhanalakshmi 00546 CIUB0000075 1000 1000 Processed 05/05/2023 018529059 Dhanalakshmi ()
10 TIRUNAVALUR TN-04-004-007-007/596
() 		2904004000NRG23300320235185322 31/03/2023 Anbazagan 2904004WL149324 Anbazagan 00546 CIUB0000075 800 800 Processed 05/05/2023 018529059 Anbazagan ()
11 TIRUNAVALUR TN-04-004-007-007/60-A
() 		2904004000NRG23300320235185324 31/03/2023 Subramanian 2904004WL149324 Subramanian 00546 CIUB0000075 800 800 Processed 05/05/2023 018529059 Subramanian ()
12 TIRUNAVALUR TN-04-004-007-007/664
() 		2904004000NRG23300320235185333 31/03/2023 VINITHA 2904004WL149324 VINITHA 00546 CIUB0000075 800 800 Processed 05/05/2023 018529059 VINITHA ()
13 TIRUNAVALUR TN-04-004-007-007/706
() 		2904004000NRG23300320235185339 31/03/2023 Selvarasu 2904004WL149324 Selvarasu 00546 CIUB0000075 800 800 Processed 05/05/2023 018529059 Selvarasu ()
14 TIRUNAVALUR TN-04-004-007-007/76-A
() 		2904004000NRG23300320235185345 31/03/2023 Sarasu 2904004WL149324 Sarasu 00546 CIUB0000075 5 5 Processed 05/05/2023 018529059 Sarasu ()
15 TIRUNAVALUR TN-04-004-007-007/797
() 		2904004000NRG23300320235185349 31/03/2023 Parvathi 2904004WL149324 Parvathi 00546 CIUB0000075 5 5 Processed 05/05/2023 018529059 Parvathi ()
SubTotal 9410 9410
Total 11210 11210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_310323FTO_1717802 Indian Bank IDIB000T064 THIRUNAVALLUR 1000
2 TIRUNAVALUR TN2904004_310323FTO_1717802 State Bank of India SBIN0006720 PERIASEVALAI 800
3 TIRUNAVALUR TN2904004_310323FTO_1717802 City Union Bank CIUB0000075 MADAPATTU 9410

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