Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:14:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_220822FTO_754332
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-04-004-008-008/426
() 		2904004000NRG23220820221894934 22/08/2022 Arivukannu 2904004WL065326 Arivukannu 00176 IDIB000K282 1250 1250 Processed 27/08/2022 014512507 Arivukannu ()
2 TIRUNAVALUR TN-04-004-008-008/426
() 		2904004000NRG23220820221894932 22/08/2022 Duraikkannu 2904004WL065326 Duraikkannu 00176 IDIB000K282 1250 1250 Processed 27/08/2022 014512507 Duraikkannu ()
SubTotal 2500 2500
3 TIRUNAVALUR TN-04-004-041-041/224
() 		2904004000NRG23220820221895703 22/08/2022 Senthamarai 2904004WL065353 Senthamarai 00176 IDIB000S167 1250 1250 Processed 27/08/2022 014512507 Senthamarai ()
SubTotal 1250 1250
4 TIRUNAVALUR TN-04-004-008-008/1117
() 		2904004000NRG23220820221894930 22/08/2022 Srimathy 2904004WL065326 Srimathy 00177 IOBA0000145 1250 1250 Processed 28/08/2022 014512507 Srimathy ()
5 TIRUNAVALUR TN-04-004-008-008/140-A
() 		2904004000NRG23220820221894931 22/08/2022 Sarojaa 2904004WL065326 Sarojaa 00177 IOBA0000145 1250 1250 Processed 28/08/2022 014512507 Sarojaa ()
6 TIRUNAVALUR TN-04-004-008-008/426
() 		2904004000NRG23220820221894933 22/08/2022 Thamiz Selvi 2904004WL065326 Thamiz Selvi 00177 IOBA0000145 1250 1250 Processed 28/08/2022 014512507 Thamiz Selvi ()
7 TIRUNAVALUR TN-04-004-008-008/430
() 		2904004000NRG23220820221894936 22/08/2022 Arulmani 2904004WL065326 Arulmani 00177 IOBA0000145 1250 1250 Processed 28/08/2022 014512507 Arulmani ()
8 TIRUNAVALUR TN-04-004-008-008/430
() 		2904004000NRG23220820221894935 22/08/2022 Vaidegi 2904004WL065326 Vaidegi 00177 IOBA0000145 1250 1250 Processed 28/08/2022 014512507 Vaidegi ()
SubTotal 6250 6250
9 TIRUNAVALUR TN-04-004-041-041/648
() 		2904004000NRG23220820221895704 22/08/2022 Sounthar 2904004WL065353 Sounthar 00546 CIUB0000063 1250 1250 Processed 28/08/2022 014512507 Sounthar ()
SubTotal 1250 1250
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_220822FTO_754332 Indian Bank IDIB000K282 KALAMARUDHUR 2500
2 TIRUNAVALUR TN2904004_220822FTO_754332 Indian Bank IDIB000S167 SENDANADU 1250
3 TIRUNAVALUR TN2904004_220822FTO_754332 Indian Overseas Bank IOBA0000145 ULUNDURPET 6250
4 TIRUNAVALUR TN2904004_220822FTO_754332 City Union Bank CIUB0000063 VEERAPERUMANALLUR 1250

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