Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:09:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310323APB_FTO_1719800
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-04-004-020-020/122
() 		2904004000NRG23310320235255493 31/03/2023 Jeeva 2904004WL150680 Jeeva 00048 BKID0008378 1000 1000 Processed 05/05/2023 018529184 Jeeva BANK OF INDIA(508505)
SubTotal 1000 1000
2 TIRUNAVALUR TN-04-004-008-008/1015-B
() 		2904004000NRG23310320235255279 31/03/2023 Babu 2904004WL150678 Babu 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Babu INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-020-020/7
() 		2904004000NRG23310320235255570 31/03/2023 Suryaprakash 2904004WL150680 Suryaprakash 00176 IDIB000K282 1000 1000 Processed 05/05/2023 018529184 Suryaprakash HDFC BANK LTD(607152)
SubTotal 2200 2200
4 TIRUNAVALUR TN-04-004-008-008/10-A
() 		2904004000NRG23310320235255277 31/03/2023 dhanalakshmi 2904004WL150678 dhanalakshmi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 dhanalakshmi INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-008-008/1015-B
() 		2904004000NRG23310320235255278 31/03/2023 Ammuni 2904004WL150678 Ammuni 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Ammuni INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-008-008/408
() 		2904004000NRG23310320235255282 31/03/2023 Arulmurugan 2904004WL150678 Arulmurugan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Arulmurugan INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-008-008/408
() 		2904004000NRG23310320235255281 31/03/2023 Sangeetha 2904004WL150678 Sangeetha 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Sangeetha INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-008-008/409-A
() 		2904004000NRG23310320235255283 31/03/2023 Kaliyan 2904004WL150678 Kaliyan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Kaliyan INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-008-008/49-A
() 		2904004000NRG23310320235255285 31/03/2023 kalaiselvi 2904004WL150678 kalaiselvi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 kalaiselvi INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-008-008/49-A
() 		2904004000NRG23310320235255284 31/03/2023 Kasinathan 2904004WL150678 Kasinathan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Kasinathan INDIAN BANK(607105)
SubTotal 8400 8400
11 TIRUNAVALUR TN-04-004-020-020/387
() 		2904004000NRG23310320235255542 31/03/2023 Valarmathi 2904004WL150680 Valarmathi 00701 IDIB0PLB001 1000 1000 Processed 05/05/2023 018529184 Valarmathi UCO BANK(607066)
12 TIRUNAVALUR TN-04-004-020-020/456
() 		2904004000NRG23310320235255556 31/03/2023 Indhumathi 2904004WL150680 Indhumathi 00701 IDIB0PLB001 1000 1000 Processed 05/05/2023 018529184 Indhumathi PALLAVAN GRAMA BANK(607052)
SubTotal 2000 2000
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_310323APB_FTO_1719800 Bank of India BKID0008378 ULUNDURPET 1000
2 TIRUNAVALUR TN2904004_310323APB_FTO_1719800 Indian Bank IDIB000K282 KALAMARUDHUR 2200
3 TIRUNAVALUR TN2904004_310323APB_FTO_1719800 Indian Overseas Bank IOBA0000145 ULUNDURPET 8400
4 TIRUNAVALUR TN2904004_310323APB_FTO_1719800 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 2000

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