Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310323FTO_1717756
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-04-004-010-010/77
() 		2904004000NRG23310320235218029 31/03/2023 SAROJA 2904004WL150008 SAROJA 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529059 SAROJA ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-010-001/431
() 		2904004000NRG23310320235217956 31/03/2023 Renuga 2904004WL150008 Renuga 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529059 Renuga ()
3 TIRUNAVALUR TN-04-004-010-010/17
() 		2904004000NRG23310320235217970 31/03/2023 DHANAVALLI 2904004WL150008 DHANAVALLI 00326 IDIB0PLB001 800 800 Processed 05/05/2023 018529059 DHANAVALLI ()
4 TIRUNAVALUR TN-04-004-010-010/184
() 		2904004000NRG23310320235217973 31/03/2023 Kesavan 2904004WL150008 Kesavan 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529059 Kesavan ()
5 TIRUNAVALUR TN-04-004-010-010/194
() 		2904004000NRG23310320235217975 31/03/2023 ELUMALAI 2904004WL150008 ELUMALAI 00326 IDIB0PLB001 1000 1000 Processed 05/05/2023 018529059 ELUMALAI ()
6 TIRUNAVALUR TN-04-004-010-010/267
() 		2904004000NRG23310320235217991 31/03/2023 Anjalai 2904004WL150008 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529059 Anjalai ()
7 TIRUNAVALUR TN-04-004-010-010/284
() 		2904004000NRG23310320235217995 31/03/2023 AMIRTHAVALLI 2904004WL150008 AMIRTHAVALLI 00326 IDIB0PLB001 1000 1000 Processed 05/05/2023 018529059 AMIRTHAVALLI ()
8 TIRUNAVALUR TN-04-004-010-010/34
() 		2904004000NRG23310320235218003 31/03/2023 Selvarasu 2904004WL150008 Selvarasu 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529059 Selvarasu ()
9 TIRUNAVALUR TN-04-004-010-010/374
() 		2904004000NRG23310320235218004 31/03/2023 Desingh 2904004WL150008 Desingh 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529059 Desingh ()
10 TIRUNAVALUR TN-04-004-010-010/403
() 		2904004000NRG23310320235218008 31/03/2023 Reena 2904004WL150008 Reena 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529059 Reena ()
11 TIRUNAVALUR TN-04-004-010-010/57
() 		2904004000NRG23310320235218023 31/03/2023 MUNIYAN 2904004WL150008 MUNIYAN 00326 IDIB0PLB001 1000 1000 Processed 05/05/2023 018529059 MUNIYAN ()
12 TIRUNAVALUR TN-04-004-010-010/80
() 		2904004000NRG23310320235218032 31/03/2023 Dhurai 2904004WL150008 Dhurai 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529059 Dhurai ()
13 TIRUNAVALUR TN-04-004-010-010/81
() 		2904004000NRG23310320235218034 31/03/2023 Karunanithi 2904004WL150008 Karunanithi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529059 Karunanithi ()
14 TIRUNAVALUR TN-04-004-010-010/97
() 		2904004000NRG23310320235218039 31/03/2023 Kosalai 2904004WL150008 Kosalai 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529059 Kosalai ()
SubTotal 14600 14600
15 TIRUNAVALUR TN-04-004-028-028/1183
() 		2904004000NRG23310320235220812 31/03/2023 Magalakshmi 2904004WL150033 Magalakshmi 00409 SIBL0000284 1405 1405 Processed 05/05/2023 018529059 Magalakshmi ()
16 TIRUNAVALUR TN-04-004-028-028/77
() 		2904004000NRG23310320235220826 31/03/2023 Thangavel 2904004WL150033 Thangavel 00409 SIBL0000284 1405 1405 Processed 05/05/2023 018529059 Thangavel ()
SubTotal 2810 2810
Total 18610 18610

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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_1717756 Indian Overseas Bank IOBA0000145 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_310323FTO_1717756 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 14600
3 TIRUNAVALUR TN2904004_310323FTO_1717756 South Indian Bank SIBL0000284 PADUR 2810

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