Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_080622APB_FTO_297404
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-04-004-041-041/283
() 		2904004000NRG23080620220545017 08/06/2022 Asothai 2904004WL018380 Asothai 00176 IDIB000S167 1686 1686 Processed 13/06/2022 018937073 Asothai INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-041-041/283
() 		2904004000NRG23080620220545018 08/06/2022 Kanesen 2904004WL018380 Kanesen 00176 IDIB000S167 1686 1686 Processed 13/06/2022 018937073 Kanesen INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-041-041/390
() 		2904004000NRG23080620220545019 08/06/2022 Krumbaiyan 2904004WL018380 Krumbaiyan 00176 IDIB000S167 1686 1686 Processed 13/06/2022 018937073 Krumbaiyan INDIAN BANK(607105)
SubTotal 5058 5058
4 TIRUNAVALUR TN-04-004-008-008/527-A
() 		2904004000NRG23080620220549736 08/06/2022 Sathya 2904004WL018538 Sathya 00177 IOBA0000145 1686 1686 Processed 14/06/2022 018937073 Sathya INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-008-008/834-A
() 		2904004000NRG23080620220549738 08/06/2022 Amutha 2904004WL018538 Amutha 00177 IOBA0000145 1686 1686 Processed 14/06/2022 018937073 Amutha INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-008-008/842-A
() 		2904004000NRG23080620220549739 08/06/2022 Ganga 2904004WL018538 Ganga 00177 IOBA0000145 1686 1686 Processed 13/06/2022 018937073 Ganga INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-008-008/865-A
() 		2904004000NRG23080620220549740 08/06/2022 Murugavalli 2904004WL018538 Murugavalli 00177 IOBA0000145 1686 1686 Processed 14/06/2022 018937073 Murugavalli INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_080622APB_FTO_297404 Indian Bank IDIB000S167 SENDANADU 5058
2 TIRUNAVALUR TN2904004_080622APB_FTO_297404 Indian Overseas Bank IOBA0000145 ULUNDURPET 6744

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