Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_201222APB_FTO_1307945
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-04-004-036-002/1463-A
() 		2904004000NRG23201220223514739 20/12/2022 Athilakshmi 2904004WL115019 Athilakshmi 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559601 Athilakshmi INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-036-002/1506-A
() 		2904004000NRG23201220223514750 20/12/2022 Bakiyalakshmi 2904004WL115019 Bakiyalakshmi 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559601 Bakiyalakshmi INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-036-006/1262-A
() 		2904004000NRG23201220223514769 20/12/2022 Meena 2904004WL115019 Meena 00176 IDIB000T064 750 750 Processed 02/02/2023 018559601 Meena INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-036-008/3566
() 		2904004000NRG23201220223514770 20/12/2022 Gokulraj 2904004WL115019 Gokulraj 00176 IDIB000T064 750 750 Processed 02/02/2023 018559601 Gokulraj INDIAN BANK(607105)
SubTotal 3500 3500
5 TIRUNAVALUR TN-04-004-036-002/1467-A
() 		2904004000NRG23201220223514741 20/12/2022 Anjamani 2904004WL115019 Anjamani 00409 SIBL0000284 1000 1000 Processed 01/02/2023 018559601 Anjamani PALLAVAN GRAMA BANK(607052)
6 TIRUNAVALUR TN-04-004-036-002/1487-A
() 		2904004000NRG23201220223514746 20/12/2022 Kasthuri 2904004WL115019 Kasthuri 00409 SIBL0000284 1000 1000 Processed 01/02/2023 018559601 Kasthuri HDFC BANK LTD(607152)
7 TIRUNAVALUR TN-04-004-036-002/1506-A
() 		2904004000NRG23201220223514751 20/12/2022 Mumtaj 2904004WL115019 Mumtaj 00409 SIBL0000284 1000 1000 Processed 02/02/2023 018559601 Mumtaj INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-036-002/1589-A
() 		2904004000NRG23201220223514765 20/12/2022 VADAMALAR 2904004WL115019 VADAMALAR 00409 SIBL0000284 750 750 Processed 01/02/2023 018559601 VADAMALAR SOUTH INDIAN BANK(607167)
9 TIRUNAVALUR TN-04-004-036-036/1965-A
() 		2904004000NRG23201220223514772 20/12/2022 Sakthileela 2904004WL115019 Sakthileela 00409 SIBL0000284 750 750 Processed 01/02/2023 018559601 Sakthileela SOUTH INDIAN BANK(607167)
SubTotal 4500 4500
Total 8000 8000

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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_1307945 Indian Bank IDIB000T064 THIRUNAVALLUR 3500
2 TIRUNAVALUR TN2904004_201222APB_FTO_1307945 South Indian Bank SIBL0000284 PADUR 4500

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