Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:18:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_031022FTO_962918
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-04-004-003-002/1071-A
() 		2904004000NRG23031020222530852 03/10/2022 Rajesh 2904004WL085305 Rajesh 00176 IDIB000K282 1686 1686 Rejected 11/10/2022 010261474 No Such Account
2 TIRUNAVALUR TN-04-004-003-002/1569
() 		2904004000NRG23031020222530854 03/10/2022 Kumar 2904004WL085305 Kumar 00176 IDIB000K282 1686 1686 Processed 09/10/2022 010261474 Kumar ()
SubTotal 3372 3372
3 TIRUNAVALUR TN-04-004-034-034/320
() 		2904004000NRG23031020222530287 03/10/2022 Thangarasu 2904004WL085295 Thangarasu 00176 IDIB000T064 1686 1686 Processed 09/10/2022 010261474 Thangarasu ()
SubTotal 1686 1686
4 TIRUNAVALUR TN-04-004-003-002/1585
() 		2904004000NRG23031020222530855 03/10/2022 Arumugam 2904004WL085305 Arumugam 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261474 Arumugam ()
5 TIRUNAVALUR TN-04-004-003-002/1714
() 		2904004000NRG23031020222530856 03/10/2022 Indhiraganthi 2904004WL085305 Indhiraganthi 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261474 Indhiraganthi ()
6 TIRUNAVALUR TN-04-004-033-033/487
() 		2904004000NRG23031020222530297 03/10/2022 SINDHAMANI 2904004WL085297 SINDHAMANI 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261474 SINDHAMANI ()
7 TIRUNAVALUR TN-04-004-033-033/609
() 		2904004000NRG23031020222530298 03/10/2022 Kolanji 2904004WL085297 Kolanji 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261474 Kolanji ()
SubTotal 6744 6744
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_031022FTO_962918 Indian Bank IDIB000K282 KALAMARUDHUR 3372
2 TIRUNAVALUR TN2904004_031022FTO_962918 Indian Bank IDIB000T064 THIRUNAVALLUR 1686
3 TIRUNAVALUR TN2904004_031022FTO_962918 Indian Overseas Bank IOBA0000145 ULUNDURPET 6744

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