Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_241122FTO_1188970
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-04-004-044-006/663
() 		2904004000NRG23241120223213149 24/11/2022 Ashwini 2904004WL106322 Ashwini 00045 BARB0VILLUP 1686 1686 Processed 09/12/2022 026442729 Ashwini ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-044-006/735
() 		2904004000NRG23241120223213153 24/11/2022 Sabarinadhan 2904004WL106322 Sabarinadhan 00176 IDIB000K282 1686 1686 Processed 09/12/2022 026442729 Sabarinadhan ()
SubTotal 1686 1686
3 TIRUNAVALUR TN-04-004-044-044/243
() 		2904004000NRG23241120223213161 24/11/2022 Chandirasekaran 2904004WL106322 Chandirasekaran 00176 IDIB000T064 1686 1686 Processed 09/12/2022 026442729 Chandirasekaran ()
SubTotal 1686 1686
4 TIRUNAVALUR TN-04-004-044-006/556
() 		2904004000NRG23241120223213144 24/11/2022 SARAVANAN 2904004WL106322 SARAVANAN 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026442729 SARAVANAN ()
5 TIRUNAVALUR TN-04-004-044-006/728
() 		2904004000NRG23241120223213151 24/11/2022 Pavunambal 2904004WL106322 Pavunambal 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026442729 Pavunambal ()
6 TIRUNAVALUR TN-04-004-044-044/126
() 		2904004000NRG23241120223213155 24/11/2022 Santhi 2904004WL106322 Santhi 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026442729 Santhi ()
7 TIRUNAVALUR TN-04-004-044-044/243
() 		2904004000NRG23241120223213160 24/11/2022 MUNIYAMMAL 2904004WL106322 MUNIYAMMAL 00177 IOBA0000145 1686 1686 Processed 09/12/2022 026442729 MUNIYAMMAL ()
SubTotal 6744 6744
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_241122FTO_1188970 Bank of Baroda BARB0VILLUP VILLUPURAM BR., TAMIL NADU 1686
2 TIRUNAVALUR TN2904004_241122FTO_1188970 Indian Bank IDIB000K282 KALAMARUDHUR 1686
3 TIRUNAVALUR TN2904004_241122FTO_1188970 Indian Bank IDIB000T064 THIRUNAVALLUR 1686
4 TIRUNAVALUR TN2904004_241122FTO_1188970 Indian Overseas Bank IOBA0000145 ULUNDURPET 6744

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