Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:37:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_180922APB_FTO_890110
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-04-004-031-031/175
() 		2904004000NRG23160920222282613 18/09/2022 DEVAMIRTHAM 2904004WL077523 DEVAMIRTHAM 00176 IDIB000T064 1536 1536 Processed 22/09/2022 004553719 DEVAMIRTHAM INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-031-031/175
() 		2904004000NRG23160920222282614 18/09/2022 Jayalakshmi 2904004WL077523 Jayalakshmi 00176 IDIB000T064 1536 1536 Processed 22/09/2022 004553719 Jayalakshmi INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-031-031/175
() 		2904004000NRG23160920222282612 18/09/2022 tirusansu 2904004WL077523 tirusansu 00176 IDIB000T064 1536 1536 Processed 22/09/2022 004553719 tirusansu INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-031-031/179
() 		2904004000NRG23160920222282615 18/09/2022 Jothilakshm 2904004WL077523 Jothilakshm 00176 IDIB000T064 1536 1536 Processed 22/09/2022 004553719 Jothilakshm INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-031-031/207
() 		2904004000NRG23160920222282616 18/09/2022 Veerappan 2904004WL077523 Veerappan 00176 IDIB000T064 1536 1536 Processed 22/09/2022 004553719 Veerappan INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-031-031/223
() 		2904004000NRG23160920222282617 18/09/2022 Manivannan 2904004WL077523 Manivannan 00176 IDIB000T064 1686 1686 Processed 22/09/2022 004553719 Manivannan PUNJAB NATIONAL BANK(508568)
7 TIRUNAVALUR TN-04-004-031-031/9
() 		2904004000NRG23160920222282618 18/09/2022 Saraswathy 2904004WL077523 Saraswathy 00176 IDIB000T064 1686 1686 Processed 22/09/2022 004553719 Saraswathy INDIAN BANK(607105)
SubTotal 11052 11052
Total 11052 11052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_180922APB_FTO_890110 Indian Bank IDIB000T064 THIRUNAVALLUR 11052

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