Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_120922APB_FTO_853752
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-04-004-036-011/2648-A
() 		2904004000NRG23120920222238951 12/09/2022 Denmozhi 2904004WL075499 Denmozhi 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Denmozhi INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-036-011/839-A
() 		2904004000NRG23120920222238952 12/09/2022 Radha 2904004WL075499 Radha 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Radha INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-036-011/850-A
() 		2904004000NRG23120920222238956 12/09/2022 KAVITHA 2904004WL075499 KAVITHA 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 KAVITHA INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-036-011/852-A
() 		2904004000NRG23120920222238959 12/09/2022 KOsalamani 2904004WL075499 KOsalamani 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 KOsalamani INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-036-011/852-A
() 		2904004000NRG23120920222238958 12/09/2022 SIVAZHASNI 2904004WL075499 SIVAZHASNI 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 SIVAZHASNI INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-036-011/861-A
() 		2904004000NRG23120920222238961 12/09/2022 Priya 2904004WL075499 Priya 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 Priya INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-036-012/846-A
() 		2904004000NRG23120920222238963 12/09/2022 SHANTHI 2904004WL075499 SHANTHI 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 SHANTHI INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-036-012/856-A
() 		2904004000NRG23120920222238966 12/09/2022 DHANALAKSHMI 2904004WL075499 DHANALAKSHMI 00176 IDIB000T064 1686 1686 Processed 14/10/2022 033431835 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_120922APB_FTO_853752 Indian Bank IDIB000T064 THIRUNAVALLUR 13488

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