Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:57:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_090123FTO_1417941
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-04-004-024-006/517
() 		2904004000NRG23090120233835386 09/01/2023 SATISAMPU 2904004WL121881 SATISAMPU 00176 IDIB000S167 1200 1200 Processed 01/02/2023 018558664 SATISAMPU ()
2 TIRUNAVALUR TN-04-004-024-007/615
() 		2904004000NRG23090120233835397 09/01/2023 Ramu 2904004WL121881 Ramu 00176 IDIB000S167 1000 1000 Processed 01/02/2023 018558664 Ramu ()
3 TIRUNAVALUR TN-04-004-024-024/162
() 		2904004000NRG23090120233835401 09/01/2023 Muthulingam 2904004WL121881 Muthulingam 00176 IDIB000S167 1000 1000 Processed 01/02/2023 018558664 Muthulingam ()
4 TIRUNAVALUR TN-04-004-024-024/324
() 		2904004000NRG23090120233832341 09/01/2023 KRISHNAVENI 2904004WL121823 KRISHNAVENI 00176 IDIB000S167 1000 1000 Processed 01/02/2023 018558664 KRISHNAVENI ()
5 TIRUNAVALUR TN-04-004-024-024/360
() 		2904004000NRG23090120233835433 09/01/2023 ANJALATCHI 2904004WL121881 ANJALATCHI 00176 IDIB000S167 1200 1200 Processed 01/02/2023 018558664 ANJALATCHI ()
6 TIRUNAVALUR TN-04-004-024-024/368
() 		2904004000NRG23090120233833187 09/01/2023 SWETHA 2904004WL121836 SWETHA 00176 IDIB000S167 1000 1000 Processed 01/02/2023 018558664 SWETHA ()
SubTotal 6400 6400
7 TIRUNAVALUR TN-04-004-024-024/50
() 		2904004000NRG23090120233833213 09/01/2023 Gopal 2904004WL121836 Gopal 00176 IDIB000T064 1200 1200 Processed 01/02/2023 018558664 Gopal ()
SubTotal 1200 1200
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_090123FTO_1417941 Indian Bank IDIB000S167 SENDANADU 6400
2 TIRUNAVALUR TN2904004_090123FTO_1417941 Indian Bank IDIB000T064 THIRUNAVALLUR 1200

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