Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:47:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_130323APB_FTO_1644901
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-04-004-022-022/596
() 		2904004000NRG23110320234616301 13/03/2023 SAGILA 2904004WL138785 SAGILA 00176 IDIB000S167 1686 1686 Processed 31/03/2023 025730767 SAGILA INDIAN BANK(607105)
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-022-022/154
() 		2904004000NRG23130320234634031 13/03/2023 Radhika 2904004WL139320 Radhika 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Radhika INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-022-022/163
() 		2904004000NRG23130320234634032 13/03/2023 Arumugam 2904004WL139320 Arumugam 00177 IOBA0000145 843 843 Processed 30/03/2023 025730767 Arumugam INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-022-022/181
() 		2904004000NRG23130320234634033 13/03/2023 Kesavan 2904004WL139320 Kesavan 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Kesavan INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-022-022/181
() 		2904004000NRG23130320234634034 13/03/2023 Lakshmi 2904004WL139320 Lakshmi 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-022-022/694
() 		2904004000NRG23130320234634035 13/03/2023 Muthdukerushnan 2904004WL139320 Muthdukerushnan 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Muthdukerushnan INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-022-022/700
() 		2904004000NRG23130320234634036 13/03/2023 Kasuthuri 2904004WL139320 Kasuthuri 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Kasuthuri INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-022-022/700
() 		2904004000NRG23130320234634037 13/03/2023 Ramesh 2904004WL139320 Ramesh 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 10959 10959
9 TIRUNAVALUR TN-04-004-022-022/642
() 		2904004000NRG23110320234616302 13/03/2023 Seenuvasan 2904004WL138785 Seenuvasan 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730767 Seenuvasan PALLAVAN GRAMA BANK(607052)
10 TIRUNAVALUR TN-04-004-022-022/543
() 		2904004000NRG23110320234616300 13/03/2023 Saraswathi 2904004WL138785 Saraswathi 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730767 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 16017 16017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_130323APB_FTO_1644901 Indian Bank IDIB000S167 SENDANADU 1686
2 TIRUNAVALUR TN2904004_130323APB_FTO_1644901 Indian Overseas Bank IOBA0000145 ULUNDURPET 10959
3 TIRUNAVALUR TN2904004_130323APB_FTO_1644901 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 1686
4 TIRUNAVALUR TN2904004_130323APB_FTO_1644901 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1686

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