Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_121222FTO_1268676
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-04-004-012-012/123
() 		2904004000NRG23121220223419033 12/12/2022 Babu 2904004WL112742 Babu 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254868 Babu ()
2 TIRUNAVALUR TN-04-004-012-012/123
() 		2904004000NRG23121220223419034 12/12/2022 sumathy 2904004WL112742 sumathy 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254868 sumathy ()
3 TIRUNAVALUR TN-04-004-012-012/124
() 		2904004000NRG23121220223419036 12/12/2022 Parimala 2904004WL112742 Parimala 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254868 Parimala ()
4 TIRUNAVALUR TN-04-004-012-012/162
() 		2904004000NRG23121220223419038 12/12/2022 Karthik 2904004WL112743 Karthik 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254868 Karthik ()
5 TIRUNAVALUR TN-04-004-012-012/174
() 		2904004000NRG23121220223419041 12/12/2022 Sivaraman 2904004WL112743 Sivaraman 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254868 Sivaraman ()
6 TIRUNAVALUR TN-04-004-012-012/453
() 		2904004000NRG23121220223419028 12/12/2022 Malar 2904004WL112741 Malar 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254868 Malar ()
7 TIRUNAVALUR TN-04-004-012-012/466
() 		2904004000NRG23121220223419042 12/12/2022 Unnamalai 2904004WL112743 Unnamalai 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254868 Unnamalai ()
8 TIRUNAVALUR TN-04-004-012-012/482
() 		2904004000NRG23121220223419029 12/12/2022 Pathrachalam 2904004WL112741 Pathrachalam 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254868 Pathrachalam ()
9 TIRUNAVALUR TN-04-004-012-012/606
() 		2904004000NRG23121220223419031 12/12/2022 Nathiya 2904004WL112741 Nathiya 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254868 Nathiya ()
10 TIRUNAVALUR TN-04-004-012-012/737
() 		2904004000NRG23121220223419037 12/12/2022 Vettrivel 2904004WL112742 Vettrivel 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017254868 Vettrivel ()
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_121222FTO_1268676 State Bank of India SBIN0006720 PERIASEVALAI 16860

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