Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_101022APB_FTO_992263
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-04-004-042-042/1249
() 		2904004000NRG23101020222586162 10/10/2022 Anandan 2904004WL087387 Anandan 00176 IDIB000T064 1124 1124 Processed 15/10/2022 035858313 Anandan INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-042-042/1249
() 		2904004000NRG23101020222586161 10/10/2022 Maliga 2904004WL087387 Maliga 00176 IDIB000T064 1124 1124 Processed 15/10/2022 035858313 Maliga INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-042-042/1264
() 		2904004000NRG23101020222586163 10/10/2022 Kamala 2904004WL087387 Kamala 00176 IDIB000T064 1124 1124 Processed 15/10/2022 035858313 Kamala INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-042-042/704
() 		2904004000NRG23101020222586165 10/10/2022 Velu 2904004WL087387 Velu 00176 IDIB000T064 1124 1124 Processed 15/10/2022 035858313 Velu INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-042-042/712
() 		2904004000NRG23101020222586170 10/10/2022 Angamuthu 2904004WL087387 Angamuthu 00176 IDIB000T064 1124 1124 Processed 15/10/2022 035858313 Angamuthu INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-042-042/744
() 		2904004000NRG23101020222586172 10/10/2022 ARUNTHAMARAI 2904004WL087387 ARUNTHAMARAI 00176 IDIB000T064 1124 1124 Processed 14/10/2022 035858313 ARUNTHAMARAI STATE BANK OF INDIA(508548)
SubTotal 6744 6744
7 TIRUNAVALUR TN-04-004-042-042/712
() 		2904004000NRG23101020222586169 10/10/2022 Palanivel 2904004WL087387 Palanivel 00701 IDIB0PLB001 1124 1124 Processed 15/10/2022 035858313 Palanivel INDIAN BANK(607105)
SubTotal 1124 1124
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_101022APB_FTO_992263 Indian Bank IDIB000T064 THIRUNAVALLUR 5620
2 TIRUNAVALUR TN2904004_101022APB_FTO_992263 Indian Bank IDIB000T064 Thirunavalur 1124
3 TIRUNAVALUR TN2904004_101022APB_FTO_992263 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1124

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