Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:17:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_310323FTO_1719443
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 THIRUVADANAI TN-23-005-042-042/306-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232310283 31/03/2023 Buvaneswari 2923005WL054638 Buvaneswari 00176 IDIB000D012 1405 1405 Processed 05/05/2023 018529059 Buvaneswari ()
SubTotal 1405 1405
2 THIRUVADANAI TN-23-005-008-003/867-A
(Kookudi) 		2923005000NRG23310320232310673 31/03/2023 VALLI 2923005WL054654 VALLI 00177 IOBA0000980 500 500 Processed 05/05/2023 018529059 VALLI ()
3 THIRUVADANAI TN-23-005-008-008/151-A
(Kookudi) 		2923005000NRG23310320232310675 31/03/2023 SORNAVALLI 2923005WL054654 SORNAVALLI 00177 IOBA0000980 250 250 Processed 05/05/2023 018529059 SORNAVALLI ()
4 THIRUVADANAI TN-23-005-008-008/281-A
(Kookudi) 		2923005000NRG23310320232310680 31/03/2023 ARUMUGAM 2923005WL054654 ARUMUGAM 00177 IOBA0000980 250 250 Processed 05/05/2023 018529059 ARUMUGAM ()
5 THIRUVADANAI TN-23-005-008-008/308-A
(Kookudi) 		2923005000NRG23310320232310681 31/03/2023 ELUVAKKAL 2923005WL054654 ELUVAKKAL 00177 IOBA0000980 500 500 Processed 05/05/2023 018529059 ELUVAKKAL ()
6 THIRUVADANAI TN-23-005-013-004/643-A
(KADAMBUR) 		2923005000NRG23310320232310050 31/03/2023 Muthu Manikam 2923005WL054624 Muthu Manikam 00177 IOBA0000980 512 512 Processed 05/05/2023 018529059 Muthu Manikam ()
7 THIRUVADANAI TN-23-005-032-003/578-A
(Kattavilagam) 		2923005000NRG23310320232309910 31/03/2023 Neelaveni 2923005WL054622 Neelaveni 00177 IOBA0000980 281 281 Processed 05/05/2023 018529059 Neelaveni ()
8 THIRUVADANAI TN-23-005-040-004/438-A
(PAGANUR) 		2923005000NRG23310320232310152 31/03/2023 stellamery 2923005WL054630 stellamery 00177 IOBA0000980 250 250 Processed 05/05/2023 018529059 stellamery ()
SubTotal 2543 2543
9 THIRUVADANAI TN-23-005-002-003/839-A
(TIRUVADANAI) 		2923005000NRG23310320232318891 31/03/2023 Paravathi 2923005WL054812 Paravathi 00415 SBIN0000980 504 504 Processed 05/05/2023 018529059 Paravathi ()
SubTotal 504 504
Total 4452 4452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_310323FTO_1719443 Indian Bank IDIB000D012 DEVAKOTTAI 1405
2 THIRUVADANAI TN2923005_310323FTO_1719443 Indian Overseas Bank IOBA0000980 MANGALAKUDI 2543
3 THIRUVADANAI TN2923005_310323FTO_1719443 State Bank of India SBIN0000980 TIRUVADANAI 504

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