Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_201222FTO_1311223
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-04-004-004-007/248-A
() 		2904004000NRG23191220223511494 20/12/2022 Kalaivani 2904004WL114917 Kalaivani 00048 BKID0008378 1686 1686 Processed 01/02/2023 018558516 Kalaivani ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-037-003/712-A
() 		2904004000NRG23191220223512744 20/12/2022 Sarathi 2904004WL114960 Sarathi 00176 IDIB000S167 1686 1686 Processed 01/02/2023 018558516 Sarathi ()
3 TIRUNAVALUR TN-04-004-037-003/712-A
() 		2904004000NRG23191220223512745 20/12/2022 Vanasri 2904004WL114960 Vanasri 00176 IDIB000S167 1686 1686 Processed 01/02/2023 018558516 Vanasri ()
SubTotal 3372 3372
4 TIRUNAVALUR TN-04-004-006-003/583
() 		2904004000NRG23191220223512732 20/12/2022 Dharanidevi 2904004WL114955 Dharanidevi 00176 IDIB000T064 1686 1686 Processed 01/02/2023 018558516 Dharanidevi ()
5 TIRUNAVALUR TN-04-004-006-006/26
() 		2904004000NRG23191220223512735 20/12/2022 Sivasankarii 2904004WL114955 Sivasankarii 00176 IDIB000T064 1686 1686 Processed 01/02/2023 018558516 Sivasankarii ()
6 TIRUNAVALUR TN-04-004-030-030/390
() 		2904004000NRG23191220223512739 20/12/2022 Mathioli 2904004WL114958 Mathioli 00176 IDIB000T064 1686 1686 Processed 01/02/2023 018558516 Mathioli ()
7 TIRUNAVALUR TN-04-004-030-030/685
() 		2904004000NRG23191220223512738 20/12/2022 Rathika 2904004WL114957 Rathika 00176 IDIB000T064 1405 1405 Processed 01/02/2023 018558516 Rathika ()
SubTotal 6463 6463
8 TIRUNAVALUR TN-04-004-004-001/812-A
() 		2904004000NRG23191220223512747 20/12/2022 ELumalai 2904004WL114961 ELumalai 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018558516 ELumalai ()
9 TIRUNAVALUR TN-04-004-004-004/398-A
() 		2904004000NRG23191220223511674 20/12/2022 Kuzhanthaivel 2904004WL114921 Kuzhanthaivel 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018558516 Kuzhanthaivel ()
10 TIRUNAVALUR TN-04-004-004-004/415-A
() 		2904004000NRG23191220223511671 20/12/2022 Devathi 2904004WL114920 Devathi 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018558516 Devathi ()
11 TIRUNAVALUR TN-04-004-004-004/415-A
() 		2904004000NRG23191220223511670 20/12/2022 Govindan 2904004WL114920 Govindan 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018558516 Govindan ()
12 TIRUNAVALUR TN-04-004-004-007/1204
() 		2904004000NRG23191220223512722 20/12/2022 Silamparasan 2904004WL114953 Silamparasan 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018558516 Silamparasan ()
SubTotal 8430 8430
Total 19951 19951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_201222FTO_1311223 Bank of India BKID0008378 ULUNDURPET 1686
2 TIRUNAVALUR TN2904004_201222FTO_1311223 Indian Bank IDIB000S167 SENDANADU 3372
3 TIRUNAVALUR TN2904004_201222FTO_1311223 Indian Bank IDIB000T064 THIRUNAVALLUR 6463
4 TIRUNAVALUR TN2904004_201222FTO_1311223 Indian Overseas Bank IOBA0000145 ULUNDURPET 8430

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