Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:48:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_280522FTO_235490
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-04-004-014-014/520
() 		2904004000NRG23270520220341111 28/05/2022 Annadhurai 2904004WL013437 Annadhurai 00176 IDIB000S167 1686 1686 Processed 02/06/2022 010787322 Annadhurai ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-005-005/222
() 		2904004000NRG23270520220341107 28/05/2022 PalaniVel 2904004WL013434 PalaniVel 00176 IDIB000T064 1686 1686 Processed 02/06/2022 010787322 PalaniVel ()
SubTotal 1686 1686
3 TIRUNAVALUR TN-04-004-013-013/305
() 		2904004000NRG23270520220341023 28/05/2022 Sankar 2904004WL013433 Sankar 00415 SBIN0006720 1686 1686 Processed 02/06/2022 010787322 Sankar ()
4 TIRUNAVALUR TN-04-004-013-013/369
() 		2904004000NRG23270520220341025 28/05/2022 Ramaligam 2904004WL013433 Ramaligam 00415 SBIN0006720 1686 1686 Processed 02/06/2022 010787322 Ramaligam ()
5 TIRUNAVALUR TN-04-004-013-013/369
() 		2904004000NRG23270520220341026 28/05/2022 Vennila 2904004WL013433 Vennila 00415 SBIN0006720 1686 1686 Processed 02/06/2022 010787322 Vennila ()
6 TIRUNAVALUR TN-04-004-013-013/468
() 		2904004000NRG23270520220341027 28/05/2022 Chandramathi 2904004WL013433 Chandramathi 00415 SBIN0006720 1686 1686 Processed 02/06/2022 010787322 Chandramathi ()
7 TIRUNAVALUR TN-04-004-013-013/709
() 		2904004000NRG23270520220341029 28/05/2022 Parimala 2904004WL013433 Parimala 00415 SBIN0006720 1686 1686 Processed 02/06/2022 010787322 Parimala ()
SubTotal 8430 8430
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_280522FTO_235490 Indian Bank IDIB000S167 SENDANADU 1686
2 TIRUNAVALUR TN2904004_280522FTO_235490 Indian Bank IDIB000T064 THIRUNAVALLUR 1686
3 TIRUNAVALUR TN2904004_280522FTO_235490 State Bank of India SBIN0006720 PERIASEVALAI 8430

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