Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_240522FTO_227372
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-04-004-002-001/214-A
() 		2904004000NRG23240520220297664 24/05/2022 Ambika 2904004WL011721 Ambika 00546 CIUB0000055 1365 1365 Processed 30/05/2022 015577067 Ambika ()
2 TIRUNAVALUR TN-04-004-002-002/136
() 		2904004000NRG23240520220297665 24/05/2022 Manikandan 2904004WL011721 Manikandan 00546 CIUB0000055 1638 1638 Processed 30/05/2022 015577067 Manikandan ()
3 TIRUNAVALUR TN-04-004-002-002/247
() 		2904004000NRG23240520220297667 24/05/2022 Savitha 2904004WL011721 Savitha 00546 CIUB0000055 1638 1638 Processed 30/05/2022 015577067 Savitha ()
4 TIRUNAVALUR TN-04-004-002-002/5-A
() 		2904004000NRG23240520220297668 24/05/2022 Ravichandiran 2904004WL011721 Ravichandiran 00546 CIUB0000055 1638 1638 Processed 30/05/2022 015577067 Ravichandiran ()
5 TIRUNAVALUR TN-04-004-002-002/5-A
() 		2904004000NRG23240520220297669 24/05/2022 Valarmathi 2904004WL011721 Valarmathi 00546 CIUB0000055 1638 1638 Processed 30/05/2022 015577067 Valarmathi ()
6 TIRUNAVALUR TN-04-004-002-002/560
() 		2904004000NRG23240520220297670 24/05/2022 Ellammal 2904004WL011721 Ellammal 00546 CIUB0000055 1638 1638 Processed 30/05/2022 015577067 Ellammal ()
7 TIRUNAVALUR TN-04-004-002-002/62-A
() 		2904004000NRG23240520220297672 24/05/2022 Sakthivel 2904004WL011721 Sakthivel 00546 CIUB0000055 1365 1365 Processed 30/05/2022 015577067 Sakthivel ()
8 TIRUNAVALUR TN-04-004-002-002/62-A
() 		2904004000NRG23240520220297671 24/05/2022 Savuri 2904004WL011721 Savuri 00546 CIUB0000055 1365 1365 Processed 30/05/2022 015577067 Savuri ()
9 TIRUNAVALUR TN-04-004-002-007/527
() 		2904004000NRG23240520220297673 24/05/2022 Ramya 2904004WL011721 Ramya 00546 CIUB0000055 1365 1365 Processed 30/05/2022 015577067 Ramya ()
10 TIRUNAVALUR TN-04-004-002-007/527
() 		2904004000NRG23240520220297674 24/05/2022 Velmurugan 2904004WL011721 Velmurugan 00546 CIUB0000055 1365 1365 Processed 30/05/2022 015577067 Velmurugan ()
SubTotal 15015 15015
Total 15015 15015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_240522FTO_227372 City Union Bank CIUB0000055 SENGURICHI 15015

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