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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_200323APB_FTO_1671978
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-04-004-002-004/172-A
() 		2904004000NRG23200320234834077 20/03/2023 Elumalai 2904004WL142998 Elumalai 00176 IDIB000U035 1686 1686 Processed 30/03/2023 025730392 Elumalai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-002-004/171-A
() 		2904004000NRG23200320234834074 20/03/2023 ARUMUGAM 2904004WL142998 ARUMUGAM 00546 CIUB0000055 1686 1686 Processed 31/03/2023 025730392 ARUMUGAM CITY UNION BANK LIMITED(607324)
3 TIRUNAVALUR TN-04-004-002-004/171-A
() 		2904004000NRG23200320234834075 20/03/2023 KOOTHAMMAL 2904004WL142998 KOOTHAMMAL 00546 CIUB0000055 1686 1686 Processed 31/03/2023 025730392 KOOTHAMMAL CITY UNION BANK LIMITED(607324)
4 TIRUNAVALUR TN-04-004-002-004/172-A
() 		2904004000NRG23200320234834076 20/03/2023 Sathiya 2904004WL142998 Sathiya 00546 CIUB0000055 1686 1686 Processed 30/03/2023 025730392 Sathiya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_200323APB_FTO_1671978 Indian Bank IDIB000U035 ULUNDURPET 1686
2 TIRUNAVALUR TN2904004_200323APB_FTO_1671978 City Union Bank CIUB0000055 SENGURICHI 5058

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