Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:02:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_151022FTO_1013912
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-04-004-044-044/106
() 		2904004000NRG23151020222630140 15/10/2022 Venkatesh 2904004WL088768 Venkatesh 00078 CNRB0006377 1686 1686 Processed 19/10/2022 018043759 Venkatesh ()
2 TIRUNAVALUR TN-04-004-044-044/124
() 		2904004000NRG23151020222630141 15/10/2022 Krishnan 2904004WL088768 Krishnan 00078 CNRB0006377 1686 1686 Processed 19/10/2022 018043759 Krishnan ()
SubTotal 3372 3372
3 TIRUNAVALUR TN-04-004-044-004/909
() 		2904004000NRG23151020222630130 15/10/2022 Anbarasi 2904004WL088768 Anbarasi 00176 IDIB000K282 1686 1686 Processed 19/10/2022 018043759 Anbarasi ()
4 TIRUNAVALUR TN-04-004-044-006/531
() 		2904004000NRG23151020222630133 15/10/2022 Dhilipkumar 2904004WL088768 Dhilipkumar 00176 IDIB000K282 1680 1680 Processed 19/10/2022 018043759 Dhilipkumar ()
5 TIRUNAVALUR TN-04-004-044-044/96
() 		2904004000NRG23151020222630150 15/10/2022 Manikandan 2904004WL088768 Manikandan 00176 IDIB000K282 1686 1686 Processed 19/10/2022 018043759 Manikandan ()
SubTotal 5052 5052
6 TIRUNAVALUR TN-04-004-044-006/439
() 		2904004000NRG23151020222630131 15/10/2022 Karthikeyan 2904004WL088768 Karthikeyan 00176 IDIB000T047 1686 1686 Rejected 21/10/2022 018043759 No Such Account
SubTotal 1686 1686
7 TIRUNAVALUR TN-04-004-044-044/193
() 		2904004000NRG23151020222630145 15/10/2022 VIJAYALAKSHMI 2904004WL088768 VIJAYALAKSHMI 00177 IOBA0000145 1680 1680 Processed 19/10/2022 018043759 VIJAYALAKSHMI ()
SubTotal 1680 1680
8 TIRUNAVALUR TN-37-004-044-004/1032
() 		2904004000NRG23151020222630151 15/10/2022 Anjamani 2904004WL088768 Anjamani 00415 SBIN0006720 1686 1686 Processed 19/10/2022 018043759 Anjamani ()
SubTotal 1686 1686
9 TIRUNAVALUR TN-04-004-044-004/1038
() 		2904004000NRG23151020222630129 15/10/2022 Chitra 2904004WL088768 Chitra 00415 SBIN0011071 1686 1686 Processed 19/10/2022 018043759 Chitra ()
SubTotal 1686 1686
10 TIRUNAVALUR TN-04-004-044-004/1036
() 		2904004000NRG23151020222630128 15/10/2022 Latsumanan 2904004WL088768 Latsumanan 00437 TMBL0000410 1686 1686 Processed 19/10/2022 018043759 Latsumanan ()
SubTotal 1686 1686
11 TIRUNAVALUR TN-04-004-044-006/962
() 		2904004000NRG23151020222630139 15/10/2022 Murugan 2904004WL088768 Murugan 00701 IDIB0PLB001 1686 1686 Processed 19/10/2022 018043759 Murugan ()
SubTotal 1686 1686
Total 18534 18534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_151022FTO_1013912 Canara Bank CNRB0006377 TIRUKKOYILUR 3372
2 TIRUNAVALUR TN2904004_151022FTO_1013912 Indian Bank IDIB000K282 KALAMARUDHUR 5052
3 TIRUNAVALUR TN2904004_151022FTO_1013912 Indian Bank IDIB000T047 THIRUVENNAINALLUR 1686
4 TIRUNAVALUR TN2904004_151022FTO_1013912 Indian Overseas Bank IOBA0000145 ULUNDURPET 1680
5 TIRUNAVALUR TN2904004_151022FTO_1013912 State Bank of India SBIN0006720 PERIASEVALAI 1686
6 TIRUNAVALUR TN2904004_151022FTO_1013912 State Bank of India SBIN0011071 ULUNDERPET 1686
7 TIRUNAVALUR TN2904004_151022FTO_1013912 Tamilnadu Mercantile Bank TMBL0000410 NERKUNDRAM 1686
8 TIRUNAVALUR TN2904004_151022FTO_1013912 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1686

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