Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:15:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_201222FTO_1307811
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-04-004-023-023/633
() 		2904004000NRG23201220223513745 20/12/2022 Sarathkumar 2904004WL115000 Sarathkumar 00078 CNRB0016403 1000 1000 Processed 01/02/2023 018559800 Sarathkumar ()
SubTotal 1000 1000
2 TIRUNAVALUR TN-04-004-023-023/866
() 		2904004000NRG23201220223513756 20/12/2022 Kalai Arasan 2904004WL115000 Kalai Arasan 00176 IDIB000K282 1000 1000 Processed 01/02/2023 018559800 Kalai Arasan ()
3 TIRUNAVALUR TN-04-004-023-023/918
() 		2904004000NRG23201220223513765 20/12/2022 Marudhurpandiyan 2904004WL115000 Marudhurpandiyan 00176 IDIB000K282 1000 1000 Processed 01/02/2023 018559800 Marudhurpandiyan ()
SubTotal 2000 2000
4 TIRUNAVALUR TN-04-004-023-002/844
() 		2904004000NRG23201220223513726 20/12/2022 Vaitheki 2904004WL115000 Vaitheki 00177 IOBA0000145 1000 1000 Processed 01/02/2023 018559800 Vaitheki ()
5 TIRUNAVALUR TN-04-004-023-023/200
() 		2904004000NRG23201220223513727 20/12/2022 Settu 2904004WL115000 Settu 00177 IOBA0000145 1000 1000 Processed 01/02/2023 018559800 Settu ()
6 TIRUNAVALUR TN-04-004-023-023/287
() 		2904004000NRG23201220223513733 20/12/2022 ALAMELU 2904004WL115000 ALAMELU 00177 IOBA0000145 1000 1000 Processed 01/02/2023 018559800 ALAMELU ()
7 TIRUNAVALUR TN-04-004-023-023/40
() 		2904004000NRG23201220223513734 20/12/2022 Veerasami 2904004WL115000 Veerasami 00177 IOBA0000145 1000 1000 Processed 01/02/2023 018559800 Veerasami ()
8 TIRUNAVALUR TN-04-004-023-023/570
() 		2904004000NRG23201220223513740 20/12/2022 Rajeshkumar 2904004WL115000 Rajeshkumar 00177 IOBA0000145 1000 1000 Processed 01/02/2023 018559800 Rajeshkumar ()
9 TIRUNAVALUR TN-04-004-023-023/630
() 		2904004000NRG23201220223513744 20/12/2022 Deepalakshmi 2904004WL115000 Deepalakshmi 00177 IOBA0000145 1000 1000 Processed 01/02/2023 018559800 Deepalakshmi ()
10 TIRUNAVALUR TN-04-004-023-023/732
() 		2904004000NRG23201220223513747 20/12/2022 Govinthan 2904004WL115000 Govinthan 00177 IOBA0000145 1000 1000 Processed 01/02/2023 018559800 Govinthan ()
11 TIRUNAVALUR TN-04-004-023-023/739
() 		2904004000NRG23201220223513748 20/12/2022 Selvi 2904004WL115000 Selvi 00177 IOBA0000145 1000 1000 Processed 01/02/2023 018559800 Selvi ()
12 TIRUNAVALUR TN-04-004-023-023/77
() 		2904004000NRG23201220223513749 20/12/2022 ANJALAI 2904004WL115000 ANJALAI 00177 IOBA0000145 1000 1000 Processed 01/02/2023 018559800 ANJALAI ()
13 TIRUNAVALUR TN-04-004-023-023/785
() 		2904004000NRG23201220223513750 20/12/2022 Arikrishanan 2904004WL115000 Arikrishanan 00177 IOBA0000145 1000 1000 Processed 01/02/2023 018559800 Arikrishanan ()
14 TIRUNAVALUR TN-04-004-023-023/882
() 		2904004000NRG23201220223513759 20/12/2022 Pasupathy 2904004WL115000 Pasupathy 00177 IOBA0000145 1000 1000 Processed 01/02/2023 018559800 Pasupathy ()
SubTotal 11000 11000
15 TIRUNAVALUR TN-04-004-023-023/866
() 		2904004000NRG23201220223513755 20/12/2022 Kaviyarasi 2904004WL115000 Kaviyarasi 00415 SBIN0001793 1000 1000 Processed 01/02/2023 018559800 Kaviyarasi ()
SubTotal 1000 1000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_201222FTO_1307811 Canara Bank CNRB0016403 ULUNDURPET II 1000
2 TIRUNAVALUR TN2904004_201222FTO_1307811 Indian Bank IDIB000K282 KALAMARUDHUR 2000
3 TIRUNAVALUR TN2904004_201222FTO_1307811 Indian Overseas Bank IOBA0000145 ULUNDURPET 11000
4 TIRUNAVALUR TN2904004_201222FTO_1307811 State Bank of India SBIN0001793 ROYAPETTAH 1000

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