Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_290522APB_FTO_241870
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-04-004-010-010/11
() 		2904004000NRG23270520220349699 29/05/2022 MURUGAN 2904004WL013674 MURUGAN 00326 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787496 MURUGAN CANARA BANK(508532)
2 TIRUNAVALUR TN-04-004-010-010/156
() 		2904004000NRG23270520220349701 29/05/2022 Chinnapillai 2904004WL013674 Chinnapillai 00326 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787496 Chinnapillai INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-010-010/159
() 		2904004000NRG23270520220349702 29/05/2022 CHINNATHAMBI 2904004WL013674 CHINNATHAMBI 00326 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787496 CHINNATHAMBI PALLAVAN GRAMA BANK(607052)
4 TIRUNAVALUR TN-04-004-010-010/231
() 		2904004000NRG23270520220349703 29/05/2022 KADAVUL 2904004WL013674 KADAVUL 00326 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787496 KADAVUL INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-010-010/231
() 		2904004000NRG23270520220349704 29/05/2022 RASHA 2904004WL013674 RASHA 00326 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787496 RASHA INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-010-010/46
() 		2904004000NRG23270520220349706 29/05/2022 ponnammal 2904004WL013674 ponnammal 00326 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787496 ponnammal PALLAVAN GRAMA BANK(607052)
7 TIRUNAVALUR TN-04-004-010-010/85
() 		2904004000NRG23270520220349708 29/05/2022 Kasthuri 2904004WL013674 Kasthuri 00326 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787496 Kasthuri INDIAN OVERSEAS BANK(508541)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_290522APB_FTO_241870 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 9828
2 TIRUNAVALUR TN2904004_290522APB_FTO_241870 Pallavan Grama Bank IDIB0PLB001 Ulundurpetai 1638

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