Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:34:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_300922FTO_948988
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-04-004-025-001/10-A
() 		2904004000NRG23300920222476267 30/09/2022 Kuppayee 2904004WL083997 Kuppayee 00176 IDIB000S167 1686 1686 Processed 12/10/2022 030361488 Kuppayee ()
2 TIRUNAVALUR TN-04-004-025-001/7-A
() 		2904004000NRG23300920222476268 30/09/2022 Manikandan 2904004WL083997 Manikandan 00176 IDIB000S167 1686 1686 Processed 12/10/2022 030361488 Manikandan ()
SubTotal 3372 3372
3 TIRUNAVALUR TN-04-004-019-019/544
() 		2904004000NRG23300920222475824 30/09/2022 Ramya 2904004WL083986 Ramya 00176 IDIB000T064 1686 1686 Processed 12/10/2022 030361488 Ramya ()
4 TIRUNAVALUR TN-04-004-032-032/191
() 		2904004000NRG23300920222471107 30/09/2022 Veerasamy 2904004WL083869 Veerasamy 00176 IDIB000T064 1536 1536 Processed 12/10/2022 030361488 Veerasamy ()
5 TIRUNAVALUR TN-04-004-039-039/283
() 		2904004000NRG23300920222475710 30/09/2022 PARASURAMAN 2904004WL083981 PARASURAMAN 00176 IDIB000T064 1686 1686 Processed 12/10/2022 030361488 PARASURAMAN ()
SubTotal 4908 4908
6 TIRUNAVALUR TN-04-004-010-010/242
() 		2904004000NRG23300920222476084 30/09/2022 VELMURUGAN 2904004WL083993 VELMURUGAN 00326 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361488 VELMURUGAN ()
SubTotal 1686 1686
7 TIRUNAVALUR TN-04-004-019-019/359
() 		2904004000NRG23300920222475822 30/09/2022 Padhmavathy 2904004WL083986 Padhmavathy 00546 CIUB0000075 1686 1686 Processed 12/10/2022 030361488 Padhmavathy ()
SubTotal 1686 1686
Total 11652 11652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_300922FTO_948988 Indian Bank IDIB000S167 SENDANADU 3372
2 TIRUNAVALUR TN2904004_300922FTO_948988 Indian Bank IDIB000T064 Perumpattu 1536
3 TIRUNAVALUR TN2904004_300922FTO_948988 Indian Bank IDIB000T064 THIRUNAVALLUR 3372
4 TIRUNAVALUR TN2904004_300922FTO_948988 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 1686
5 TIRUNAVALUR TN2904004_300922FTO_948988 City Union Bank CIUB0000075 MADAPATTU 1686

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