Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_300722FTO_638893
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-04-004-022-001/846
() 		2904004000NRG23300720221506331 30/07/2022 Bavani 2904004WL052757 Bavani 00176 IDIB000K282 800 800 Processed 06/08/2022 015632516 Bavani ()
SubTotal 800 800
2 TIRUNAVALUR TN-04-004-022-022/136
() 		2904004000NRG23300720221506356 30/07/2022 Sangeetha 2904004WL052757 Sangeetha 00176 IDIB000T064 800 800 Processed 06/08/2022 015632516 Sangeetha ()
SubTotal 800 800
3 TIRUNAVALUR TN-04-004-022-022/127
() 		2904004000NRG23300720221506344 30/07/2022 Kasiyammal 2904004WL052757 Kasiyammal 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Kasiyammal ()
4 TIRUNAVALUR TN-04-004-022-022/128
() 		2904004000NRG23300720221506345 30/07/2022 Minnalkodi 2904004WL052757 Minnalkodi 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Minnalkodi ()
5 TIRUNAVALUR TN-04-004-022-022/131
() 		2904004000NRG23300720221506350 30/07/2022 Kolanji 2904004WL052757 Kolanji 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Kolanji ()
6 TIRUNAVALUR TN-04-004-022-022/135
() 		2904004000NRG23300720221506354 30/07/2022 Pandiyanrajan 2904004WL052757 Pandiyanrajan 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Pandiyanrajan ()
7 TIRUNAVALUR TN-04-004-022-022/204
() 		2904004000NRG23300720221506415 30/07/2022 Lakshmi 2904004WL052757 Lakshmi 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Lakshmi ()
8 TIRUNAVALUR TN-04-004-022-022/206
() 		2904004000NRG23300720221506416 30/07/2022 Palani 2904004WL052757 Palani 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Palani ()
9 TIRUNAVALUR TN-04-004-022-022/266
() 		2904004000NRG23300720221506477 30/07/2022 Chinnaponnu 2904004WL052757 Chinnaponnu 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Chinnaponnu ()
10 TIRUNAVALUR TN-04-004-022-022/267
() 		2904004000NRG23300720221506478 30/07/2022 Nadaiyan 2904004WL052757 Nadaiyan 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Nadaiyan ()
11 TIRUNAVALUR TN-04-004-022-022/309
() 		2904004000NRG23300720221506496 30/07/2022 Ananthan 2904004WL052757 Ananthan 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Ananthan ()
12 TIRUNAVALUR TN-04-004-022-022/405
() 		2904004000NRG23300720221506512 30/07/2022 Muthulingam 2904004WL052757 Muthulingam 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Muthulingam ()
13 TIRUNAVALUR TN-04-004-022-022/462
() 		2904004000NRG23300720221506521 30/07/2022 Manikandan 2904004WL052757 Manikandan 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Manikandan ()
14 TIRUNAVALUR TN-04-004-022-022/474
() 		2904004000NRG23300720221506522 30/07/2022 Vengadasan 2904004WL052757 Vengadasan 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Vengadasan ()
15 TIRUNAVALUR TN-04-004-022-022/547
() 		2904004000NRG23300720221506533 30/07/2022 Manjula 2904004WL052757 Manjula 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Manjula ()
16 TIRUNAVALUR TN-04-004-022-022/563
() 		2904004000NRG23300720221506541 30/07/2022 Poongavanam 2904004WL052757 Poongavanam 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Poongavanam ()
17 TIRUNAVALUR TN-04-004-022-022/602
() 		2904004000NRG23300720221506545 30/07/2022 Seetha 2904004WL052757 Seetha 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Seetha ()
18 TIRUNAVALUR TN-04-004-022-022/606
() 		2904004000NRG23300720221506547 30/07/2022 Senthil 2904004WL052757 Senthil 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Senthil ()
19 TIRUNAVALUR TN-04-004-022-022/634
() 		2904004000NRG23300720221506549 30/07/2022 Bakthvasalam 2904004WL052757 Bakthvasalam 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Bakthvasalam ()
20 TIRUNAVALUR TN-04-004-022-022/706
() 		2904004000NRG23300720221506564 30/07/2022 Selvanayaki 2904004WL052757 Selvanayaki 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Selvanayaki ()
21 TIRUNAVALUR TN-04-004-022-022/843
() 		2904004000NRG23300720221506594 30/07/2022 Sugunesh 2904004WL052757 Sugunesh 00177 IOBA0000145 800 800 Processed 06/08/2022 015632516 Sugunesh ()
SubTotal 15200 15200
22 TIRUNAVALUR TN-04-004-022-022/99
() 		2904004000NRG23300720221506595 30/07/2022 Selvam 2904004WL052757 Selvam 00701 IDIB0PLB001 800 800 Processed 06/08/2022 015632516 Selvam ()
SubTotal 800 800
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_300722FTO_638893 Indian Bank IDIB000K282 KALAMARUDHUR 800
2 TIRUNAVALUR TN2904004_300722FTO_638893 Indian Bank IDIB000T064 THIRUNAVALLUR 800
3 TIRUNAVALUR TN2904004_300722FTO_638893 Indian Overseas Bank IOBA0000145 ULUNDURPET 15200
4 TIRUNAVALUR TN2904004_300722FTO_638893 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 800

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