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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:39:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_030123APB_FTO_1388635
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-04-004-004-007/517-A
() 		2904004000NRG23030120233752958 03/01/2023 Parvathi 2904004WL120034 Parvathi 00176 IDIB000K282 1686 1686 Processed 03/02/2023 037292498 Parvathi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-037-003/272-A
() 		2904004000NRG23030120233752967 03/01/2023 Chakarapani 2904004WL120036 Chakarapani 00176 IDIB000S167 1100 1100 Processed 03/02/2023 037292498 Chakarapani INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-037-003/746-A
() 		2904004000NRG23030120233752969 03/01/2023 Kasthuri 2904004WL120036 Kasthuri 00176 IDIB000S167 1100 1100 Processed 03/02/2023 037292498 Kasthuri INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-037-003/791-A
() 		2904004000NRG23030120233752971 03/01/2023 Usha 2904004WL120036 Usha 00176 IDIB000S167 1100 1100 Processed 03/02/2023 037292498 Usha INDIAN BANK(607105)
SubTotal 3300 3300
5 TIRUNAVALUR TN-04-004-030-002/682
() 		2904004000NRG23030120233752960 03/01/2023 Sathya 2904004WL120035 Sathya 00176 IDIB000T064 1686 1686 Processed 03/02/2023 037292498 Sathya INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-030-030/178
() 		2904004000NRG23030120233752962 03/01/2023 Chinnaponnu 2904004WL120035 Chinnaponnu 00176 IDIB000T064 1686 1686 Processed 03/02/2023 037292498 Chinnaponnu INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-030-031/703
() 		2904004000NRG23030120233752965 03/01/2023 Kunndukanni 2904004WL120035 Kunndukanni 00176 IDIB000T064 1686 1686 Processed 03/02/2023 037292498 Kunndukanni INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-030-031/892
() 		2904004000NRG23030120233752966 03/01/2023 Geetha 2904004WL120035 Geetha 00176 IDIB000T064 1686 1686 Processed 03/02/2023 037292498 Geetha INDIAN BANK(607105)
SubTotal 6744 6744
9 TIRUNAVALUR TN-04-004-004-007/123-A
() 		2904004000NRG23030120233752955 03/01/2023 Elavarasan 2904004WL120034 Elavarasan 00177 IOBA0000145 1686 1686 Processed 03/02/2023 037292498 Elavarasan INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-004-007/150-A
() 		2904004000NRG23030120233752956 03/01/2023 Chinthamani 2904004WL120034 Chinthamani 00177 IOBA0000145 1686 1686 Processed 03/02/2023 037292498 Chinthamani INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-004-007/517-A
() 		2904004000NRG23030120233752957 03/01/2023 Sivabakkiyam 2904004WL120034 Sivabakkiyam 00177 IOBA0000145 1686 1686 Processed 03/02/2023 037292498 Sivabakkiyam INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-004-007/966-A
() 		2904004000NRG23030120233752959 03/01/2023 Devi 2904004WL120034 Devi 00177 IOBA0000145 1686 1686 Processed 03/02/2023 037292498 Devi INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
13 TIRUNAVALUR TN-04-004-012-012/174
() 		2904004000NRG23030120233752951 03/01/2023 Anjalai 2904004WL120033 Anjalai 00415 SBIN0006720 1686 1686 Processed 02/02/2023 037292498 Anjalai STATE BANK OF INDIA(508548)
14 TIRUNAVALUR TN-04-004-012-012/174
() 		2904004000NRG23030120233752952 03/01/2023 Kamatchi 2904004WL120033 Kamatchi 00415 SBIN0006720 1686 1686 Processed 02/02/2023 037292498 Kamatchi STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 21846 21846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_030123APB_FTO_1388635 Indian Bank IDIB000K282 KALAMARUDHUR 1686
2 TIRUNAVALUR TN2904004_030123APB_FTO_1388635 Indian Bank IDIB000S167 SENDANADU 3300
3 TIRUNAVALUR TN2904004_030123APB_FTO_1388635 Indian Bank IDIB000T064 THIRUNAVALLUR 6744
4 TIRUNAVALUR TN2904004_030123APB_FTO_1388635 Indian Overseas Bank IOBA0000145 ULUNDURPET 6744
5 TIRUNAVALUR TN2904004_030123APB_FTO_1388635 State Bank of India SBIN0006720 PERIASEVALAI 3372

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