Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_290722APB_FTO_626423
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-04-004-020-001/86-A
() 		2904004000NRG23290720221483090 29/07/2022 Kamalam 2904004WL051634 Kamalam 00177 IOBA0000145 1686 1686 Processed 06/08/2022 015632497 Kamalam INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-020-001/98-A
() 		2904004000NRG23290720221483091 29/07/2022 Veerammal 2904004WL051634 Veerammal 00177 IOBA0000145 1686 1686 Processed 06/08/2022 015632497 Veerammal INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-020-020/339
() 		2904004000NRG23290720221483092 29/07/2022 Athilakshmi 2904004WL051634 Athilakshmi 00177 IOBA0000145 1686 1686 Processed 06/08/2022 015632497 Athilakshmi INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-020-020/81-A
() 		2904004000NRG23290720221483096 29/07/2022 DHANAVEL 2904004WL051634 DHANAVEL 00177 IOBA0000145 1686 1686 Processed 06/08/2022 015632497 DHANAVEL INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-020-020/81-A
() 		2904004000NRG23290720221483097 29/07/2022 Govindan 2904004WL051634 Govindan 00177 IOBA0000145 1686 1686 Processed 06/08/2022 015632497 Govindan INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-020-020/9
() 		2904004000NRG23290720221483098 29/07/2022 Krishnamurthy 2904004WL051634 Krishnamurthy 00177 IOBA0000145 1686 1686 Processed 06/08/2022 015632497 Krishnamurthy INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-020-020/9
() 		2904004000NRG23290720221483099 29/07/2022 Natiya 2904004WL051634 Natiya 00177 IOBA0000145 1686 1686 Processed 06/08/2022 015632497 Natiya INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_290722APB_FTO_626423 Indian Overseas Bank IOBA0000145 ULUNDURPET 11802

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