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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_100123APB_FTO_1424307
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-04-004-004-001/812-A
() 		2904004000NRG23100120233862623 10/01/2023 Mangalam 2904004WL122413 Mangalam 00177 IOBA0000145 1405 1405 Processed 02/02/2023 018559682 Mangalam INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-004-001/874-A
() 		2904004000NRG23100120233862625 10/01/2023 Kannammal 2904004WL122413 Kannammal 00177 IOBA0000145 1405 1405 Processed 02/02/2023 018559682 Kannammal INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-004-004/433-A
() 		2904004000NRG23100120233862613 10/01/2023 Palani 2904004WL122412 Palani 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559682 Palani INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-004-004/461-A
() 		2904004000NRG23100120233862614 10/01/2023 Parimala 2904004WL122412 Parimala 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559682 Parimala INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-004-004/889-A
() 		2904004000NRG23100120233862626 10/01/2023 Jayaraman 2904004WL122413 Jayaraman 00177 IOBA0000145 1405 1405 Processed 02/02/2023 018559682 Jayaraman INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-004-007/1204
() 		2904004000NRG23100120233862618 10/01/2023 jayalakshmi 2904004WL122412 jayalakshmi 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559682 jayalakshmi INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-004-007/123-A
() 		2904004000NRG23100120233862622 10/01/2023 Elaiyasuriyan 2904004WL122412 Elaiyasuriyan 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559682 Elaiyasuriyan INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-004-007/123-A
() 		2904004000NRG23100120233862621 10/01/2023 Kannayiram 2904004WL122412 Kannayiram 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559682 Kannayiram INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-004-007/123-A
() 		2904004000NRG23100120233862620 10/01/2023 Nirmala 2904004WL122412 Nirmala 00177 IOBA0000145 1686 1686 Processed 02/02/2023 018559682 Nirmala INDIAN BANK(607105)
SubTotal 14331 14331
Total 14331 14331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_100123APB_FTO_1424307 Indian Overseas Bank IOBA0000145 ULUNDURPET 14331

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