Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:33:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_130123APB_FTO_1443295
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-04-004-028-028/762
() 		2904004000NRG23130120233938454 13/01/2023 UMa 2904004WL124059 UMa 00176 IDIB000T064 1405 1405 Processed 03/02/2023 037293709 UMa INDIAN BANK(607105)
SubTotal 1405 1405
2 TIRUNAVALUR TN-04-004-028-028/144
() 		2904004000NRG23130120233938447 13/01/2023 KALIYAMOORTHY 2904004WL124059 KALIYAMOORTHY 00409 SIBL0000284 1405 1405 Processed 02/02/2023 037293709 KALIYAMOORTHY SOUTH INDIAN BANK(607167)
3 TIRUNAVALUR TN-04-004-028-028/144
() 		2904004000NRG23130120233938445 13/01/2023 Sarasu 2904004WL124059 Sarasu 00409 SIBL0000284 1405 1405 Processed 02/02/2023 037293709 Sarasu PALLAVAN GRAMA BANK(607052)
4 TIRUNAVALUR TN-04-004-028-028/679
() 		2904004000NRG23130120233938452 13/01/2023 Elumalai 2904004WL124059 Elumalai 00409 SIBL0000284 1405 1405 Processed 02/02/2023 037293709 Elumalai SOUTH INDIAN BANK(607167)
5 TIRUNAVALUR TN-04-004-028-028/885
() 		2904004000NRG23130120233938455 13/01/2023 Ashokkumar 2904004WL124059 Ashokkumar 00409 SIBL0000284 1405 1405 Processed 02/02/2023 037293709 Ashokkumar SOUTH INDIAN BANK(607167)
SubTotal 5620 5620
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_130123APB_FTO_1443295 Indian Bank IDIB000T064 THIRUNAVALLUR 1405
2 TIRUNAVALUR TN2904004_130123APB_FTO_1443295 South Indian Bank SIBL0000284 PADUR 5620

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