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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:36:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_090123APB_FTO_1417856
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-04-004-008-008/169-A
() 		2904004000NRG23090120233824560 09/01/2023 Chandira 2904004WL121642 Chandira 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559682 Chandira INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-008-008/780-A
() 		2904004000NRG23090120233824561 09/01/2023 kasiyammal 2904004WL121642 kasiyammal 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559682 kasiyammal INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-008-008/81-A
() 		2904004000NRG23090120233824562 09/01/2023 Baiyam 2904004WL121642 Baiyam 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559682 Baiyam INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-008-008/923
() 		2904004000NRG23090120233824565 09/01/2023 Thanikaivelan 2904004WL121642 Thanikaivelan 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559682 Thanikaivelan INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-008-008/923
() 		2904004000NRG23090120233824566 09/01/2023 Valliamma 2904004WL121642 Valliamma 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559682 Valliamma INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_090123APB_FTO_1417856 Indian Overseas Bank IOBA0000145 ULUNDURPET 8430

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