Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:14:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_201222APB_FTO_1314338
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-04-004-028-003/1787
() 		2904004000NRG23201220223548515 20/12/2022 Gokiladevi 2904004WL115605 Gokiladevi 00409 SIBL0000284 1686 1686 Processed 02/02/2023 018559202 Gokiladevi INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-028-028/1231
() 		2904004000NRG23201220223548516 20/12/2022 Karpagam 2904004WL115605 Karpagam 00409 SIBL0000284 1686 1686 Processed 01/02/2023 018559202 Karpagam SOUTH INDIAN BANK(607167)
3 TIRUNAVALUR TN-04-004-028-028/1288
() 		2904004000NRG23201220223548517 20/12/2022 Sundary 2904004WL115605 Sundary 00409 SIBL0000284 1686 1686 Processed 01/02/2023 018559202 Sundary SOUTH INDIAN BANK(607167)
4 TIRUNAVALUR TN-04-004-028-028/154
() 		2904004000NRG23201220223548518 20/12/2022 Kanthamani 2904004WL115605 Kanthamani 00409 SIBL0000284 1686 1686 Processed 01/02/2023 018559202 Kanthamani SOUTH INDIAN BANK(607167)
5 TIRUNAVALUR TN-04-004-028-028/1671
() 		2904004000NRG23201220223548519 20/12/2022 Dhanalakshmi 2904004WL115605 Dhanalakshmi 00409 SIBL0000284 1686 1686 Processed 01/02/2023 018559202 Dhanalakshmi SOUTH INDIAN BANK(607167)
SubTotal 8430 8430
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_201222APB_FTO_1314338 South Indian Bank SIBL0000284 PADUR 8430

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