Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_281222FTO_1352880
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-04-004-015-015/198-A
() 		2904004000NRG23261220223597990 28/12/2022 Rajalakshmi 2904004WL116934 Rajalakshmi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255306 Rajalakshmi ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-015-015/119-A
() 		2904004000NRG23261220223597978 28/12/2022 Uma 2904004WL116934 Uma 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255306 Uma ()
3 TIRUNAVALUR TN-04-004-015-015/121-A
() 		2904004000NRG23261220223597979 28/12/2022 Denmozhi 2904004WL116934 Denmozhi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255306 Denmozhi ()
4 TIRUNAVALUR TN-04-004-015-015/201
() 		2904004000NRG23261220223597991 28/12/2022 Kamachi 2904004WL116934 Kamachi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255306 Kamachi ()
5 TIRUNAVALUR TN-04-004-015-015/219-A
() 		2904004000NRG23261220223597995 28/12/2022 Kupusamy 2904004WL116934 Kupusamy 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255306 Kupusamy ()
6 TIRUNAVALUR TN-04-004-015-015/221-A
() 		2904004000NRG23261220223597996 28/12/2022 Sivaganagai 2904004WL116934 Sivaganagai 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255306 Sivaganagai ()
7 TIRUNAVALUR TN-04-004-015-015/269-A
() 		2904004000NRG23261220223597999 28/12/2022 SATHYA 2904004WL116934 SATHYA 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255306 SATHYA ()
8 TIRUNAVALUR TN-04-004-015-015/276-A
() 		2904004000NRG23261220223598001 28/12/2022 VADIVEL 2904004WL116934 VADIVEL 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255306 VADIVEL ()
9 TIRUNAVALUR TN-04-004-015-015/302-A
() 		2904004000NRG23261220223598009 28/12/2022 RAJESWARI 2904004WL116934 RAJESWARI 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255306 RAJESWARI ()
10 TIRUNAVALUR TN-04-004-015-015/363
() 		2904004000NRG23261220223598013 28/12/2022 Balamurugan 2904004WL116934 Balamurugan 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255306 Balamurugan ()
11 TIRUNAVALUR TN-04-004-015-015/41-A
() 		2904004000NRG23261220223598019 28/12/2022 Palani 2904004WL116934 Palani 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255306 Palani ()
12 TIRUNAVALUR TN-04-004-015-015/51-A
() 		2904004000NRG23261220223598023 28/12/2022 Satheesh 2904004WL116934 Satheesh 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255306 Satheesh ()
13 TIRUNAVALUR TN-04-004-015-015/55-A
() 		2904004000NRG23261220223598025 28/12/2022 Lakshmi 2904004WL116934 Lakshmi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255306 Lakshmi ()
14 TIRUNAVALUR TN-04-004-015-015/64-A
() 		2904004000NRG23261220223598026 28/12/2022 Saravanan 2904004WL116934 Saravanan 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255306 Saravanan ()
15 TIRUNAVALUR TN-04-004-015-015/66-A
() 		2904004000NRG23261220223598027 28/12/2022 Ranaganayagi 2904004WL116934 Ranaganayagi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255306 Ranaganayagi ()
16 TIRUNAVALUR TN-04-004-015-015/66-A
() 		2904004000NRG23261220223598028 28/12/2022 Veeragopal 2904004WL116934 Veeragopal 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255306 Veeragopal ()
17 TIRUNAVALUR TN-04-004-015-015/67-A
() 		2904004000NRG23261220223598029 28/12/2022 Raju 2904004WL116934 Raju 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255306 Raju ()
18 TIRUNAVALUR TN-04-004-015-015/83-A
() 		2904004000NRG23261220223598033 28/12/2022 Amarajothi 2904004WL116934 Amarajothi 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255306 Amarajothi ()
19 TIRUNAVALUR TN-04-004-015-015/99-A
() 		2904004000NRG23261220223598037 28/12/2022 Muthukumar 2904004WL116934 Muthukumar 00177 IOBA0000693 1200 1200 Processed 06/02/2023 017255306 Muthukumar ()
SubTotal 21600 21600
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_281222FTO_1352880 Indian Overseas Bank IOBA0000145 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_281222FTO_1352880 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 21600

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