Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:13:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_040422APB_FTO_25585
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-04-004-008-008/305
() 		2904004000NRG22040420226583670 04/04/2022 Lakshmi 2904004WL135245 Lakshmi 00177 IOBA0000145 1638 1638 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-008-008/346-A
() 		2904004000NRG22040420226583671 04/04/2022 Anjalai 2904004WL135245 Anjalai 00177 IOBA0000145 1638 1638 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TIRUNAVALUR TN-04-004-008-008/346-A
() 		2904004000NRG22040420226583672 04/04/2022 Susai 2904004WL135245 Susai 00177 IOBA0000145 1638 1638 Processed 05/05/2022 020520291 Susai INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-008-008/604
() 		2904004000NRG22040420226583673 04/04/2022 Noorthumeri 2904004WL135245 Noorthumeri 00177 IOBA0000145 1638 1638 Processed 05/05/2022 020520291 Noorthumeri INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-008-008/692-A
() 		2904004000NRG22040420226583676 04/04/2022 Chinnappan 2904004WL135246 Chinnappan 00177 IOBA0000145 1638 1638 Processed 05/05/2022 020520291 Chinnappan INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-008-008/762
() 		2904004000NRG22040420226583677 04/04/2022 Susaiyammal 2904004WL135246 Susaiyammal 00177 IOBA0000145 1638 1638 Processed 05/05/2022 020520291 Susaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_040422APB_FTO_25585 Indian Overseas Bank IOBA0000145 ULUNDURPET 9828

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