Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270323FTO_1697959
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-04-004-035-035/1003
() 		2904004000NRG23240320234960912 27/03/2023 Kothai 2904004WL145340 Kothai 00176 IDIB000U035 1000 1000 Processed 31/03/2023 025730852 Kothai ()
2 TIRUNAVALUR TN-04-004-035-035/1011
() 		2904004000NRG23240320234960913 27/03/2023 Velayutham 2904004WL145340 Velayutham 00176 IDIB000U035 1000 1000 Processed 31/03/2023 025730852 Velayutham ()
SubTotal 2000 2000
3 TIRUNAVALUR TN-04-004-035-003/586
() 		2904004000NRG23240320234960909 27/03/2023 Renganathan 2904004WL145340 Renganathan 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730852 Renganathan ()
4 TIRUNAVALUR TN-04-004-035-035/141
() 		2904004000NRG23240320234960923 27/03/2023 Manimagalai 2904004WL145340 Manimagalai 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730852 Manimagalai ()
5 TIRUNAVALUR TN-04-004-035-035/159
() 		2904004000NRG23240320234960929 27/03/2023 Vasanthi 2904004WL145340 Vasanthi 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730852 Vasanthi ()
6 TIRUNAVALUR TN-04-004-035-035/278
() 		2904004000NRG23240320234960959 27/03/2023 Vaidehi 2904004WL145340 Vaidehi 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730852 Vaidehi ()
7 TIRUNAVALUR TN-04-004-035-035/358
() 		2904004000NRG23240320234960978 27/03/2023 Rasu 2904004WL145340 Rasu 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730852 Rasu ()
SubTotal 5000 5000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270323FTO_1697959 Indian Bank IDIB000U035 ULUNDURPET 2000
2 TIRUNAVALUR TN2904004_270323FTO_1697959 Indian Overseas Bank IOBA0000145 ULUNDURPET 5000

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