Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:54:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_280123APB_FTO_1496931
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-04-004-007-007/167
() 		2904004000NRG23280120234014499 28/01/2023 Selvanathan 2904004WL126196 Selvanathan 00176 IDIB000T064 843 843 Processed 08/02/2023 010082790 Selvanathan INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-007-007/168-A
() 		2904004000NRG23280120234014500 28/01/2023 Rojamari 2904004WL126196 Rojamari 00176 IDIB000T064 843 843 Processed 08/02/2023 010082790 Rojamari INDIAN BANK(607105)
SubTotal 1686 1686
3 TIRUNAVALUR TN-04-004-007-007/13-A
() 		2904004000NRG23280120234014497 28/01/2023 Kumaran 2904004WL126196 Kumaran 00546 CIUB0000075 843 843 Processed 08/02/2023 010082790 Kumaran CITY UNION BANK LIMITED(607324)
4 TIRUNAVALUR TN-04-004-007-007/13-A
() 		2904004000NRG23280120234014496 28/01/2023 Rani 2904004WL126196 Rani 00546 CIUB0000075 843 843 Processed 08/02/2023 010082790 Rani CITY UNION BANK LIMITED(607324)
5 TIRUNAVALUR TN-04-004-007-007/145
() 		2904004000NRG23280120234014498 28/01/2023 ESURANI 2904004WL126196 ESURANI 00546 CIUB0000075 843 843 Processed 08/02/2023 010082790 ESURANI CITY UNION BANK LIMITED(607324)
6 TIRUNAVALUR TN-04-004-007-007/220
() 		2904004000NRG23280120234014501 28/01/2023 Pavunambal 2904004WL126196 Pavunambal 00546 CIUB0000075 843 843 Processed 08/02/2023 010082790 Pavunambal PUNJAB NATIONAL BANK(508568)
7 TIRUNAVALUR TN-04-004-007-007/298
() 		2904004000NRG23280120234014502 28/01/2023 Vasu 2904004WL126196 Vasu 00546 CIUB0000075 843 843 Processed 08/02/2023 010082790 Vasu CITY UNION BANK LIMITED(607324)
8 TIRUNAVALUR TN-04-004-007-007/539
() 		2904004000NRG23280120234014503 28/01/2023 Upagarameri 2904004WL126196 Upagarameri 00546 CIUB0000075 843 843 Processed 08/02/2023 010082790 Upagarameri STATE BANK OF INDIA(508548)
9 TIRUNAVALUR TN-04-004-007-007/689
() 		2904004000NRG23280120234014505 28/01/2023 Sasikala 2904004WL126196 Sasikala 00546 CIUB0000075 843 843 Processed 08/02/2023 010082790 Sasikala CITY UNION BANK LIMITED(607324)
10 TIRUNAVALUR TN-04-004-007-007/774
() 		2904004000NRG23280120234014506 28/01/2023 Rajeshwari 2904004WL126196 Rajeshwari 00546 CIUB0000075 843 843 Processed 08/02/2023 010082790 Rajeshwari CITY UNION BANK LIMITED(607324)
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_280123APB_FTO_1496931 Indian Bank IDIB000T064 THIRUNAVALLUR 1686
2 TIRUNAVALUR TN2904004_280123APB_FTO_1496931 City Union Bank CIUB0000075 MADAPATTU 6744

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