Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:12:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_300822FTO_799354
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-04-004-010-010/112
() 		2904004000NRG23300820222035412 30/08/2022 Govindasamy 2904004WL070124 Govindasamy 00326 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858062 Govindasamy ()
2 TIRUNAVALUR TN-04-004-010-010/148
() 		2904004000NRG23300820222035414 30/08/2022 Elumalai 2904004WL070124 Elumalai 00326 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858062 Elumalai ()
3 TIRUNAVALUR TN-04-004-010-010/186
() 		2904004000NRG23300820222035416 30/08/2022 shanmugam 2904004WL070124 shanmugam 00326 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858062 shanmugam ()
4 TIRUNAVALUR TN-04-004-010-010/227
() 		2904004000NRG23300820222035417 30/08/2022 Selvaraj 2904004WL070124 Selvaraj 00326 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858062 Selvaraj ()
5 TIRUNAVALUR TN-04-004-010-010/429
() 		2904004000NRG23300820222035422 30/08/2022 Sakthivel 2904004WL070124 Sakthivel 00326 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858062 Sakthivel ()
6 TIRUNAVALUR TN-04-004-010-010/66
() 		2904004000NRG23300820222035423 30/08/2022 MUNUSAMY 2904004WL070124 MUNUSAMY 00326 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858062 MUNUSAMY ()
7 TIRUNAVALUR TN-04-004-010-010/95
() 		2904004000NRG23300820222035424 30/08/2022 Rajamanikam 2904004WL070124 Rajamanikam 00326 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858062 Rajamanikam ()
8 TIRUNAVALUR TN-04-004-010-010/360
() 		2904004000NRG23300820222035421 30/08/2022 Prabavathy 2904004WL070124 Prabavathy 00701 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858062 Prabavathy ()
SubTotal 10240 10240
Total 10240 10240

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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_799354 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 7680
2 TIRUNAVALUR TN2904004_300822FTO_799354 Pallavan Grama Bank IDIB0PLB001 Ulundurpetai 1280
3 TIRUNAVALUR TN2904004_300822FTO_799354 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1280

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