Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:09:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_090622FTO_308427
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-04-004-044-004/1031
() 		2904004000NRG23090620220590319 09/06/2022 Mohan 2904004WL020573 Mohan 00127 FDRL0002020 1686 1686 Processed 16/06/2022 009931205 Mohan ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-044-004/907
() 		2904004000NRG23090620220590320 09/06/2022 Padmanathan 2904004WL020573 Padmanathan 00176 IDIB000K282 1686 1686 Processed 16/06/2022 009931205 Padmanathan ()
3 TIRUNAVALUR TN-04-004-044-044/230
() 		2904004000NRG23090620220590330 09/06/2022 Gomathy 2904004WL020573 Gomathy 00176 IDIB000K282 1686 1686 Processed 16/06/2022 009931205 Gomathy ()
4 TIRUNAVALUR TN-04-004-044-044/230
() 		2904004000NRG23090620220590329 09/06/2022 Thiruganam 2904004WL020573 Thiruganam 00176 IDIB000K282 1686 1686 Processed 16/06/2022 009931205 Thiruganam ()
SubTotal 5058 5058
5 TIRUNAVALUR TN-04-004-044-004/1039
() 		2904004000NRG23090620220590301 09/06/2022 Amsavalli 2904004WL020572 Amsavalli 00177 IOBA0000145 1686 1686 Processed 16/06/2022 009931205 Amsavalli ()
6 TIRUNAVALUR TN-04-004-044-004/1040
() 		2904004000NRG23090620220590303 09/06/2022 Selvi 2904004WL020572 Selvi 00177 IOBA0000145 1686 1686 Processed 16/06/2022 009931205 Selvi ()
7 TIRUNAVALUR TN-04-004-044-004/1040
() 		2904004000NRG23090620220590302 09/06/2022 Sownthararajan 2904004WL020572 Sownthararajan 00177 IOBA0000145 1686 1686 Processed 16/06/2022 009931205 Sownthararajan ()
8 TIRUNAVALUR TN-04-004-044-006/554
() 		2904004000NRG23090620220590307 09/06/2022 Palaniyammal 2904004WL020572 Palaniyammal 00177 IOBA0000145 1686 1686 Processed 16/06/2022 009931205 Palaniyammal ()
9 TIRUNAVALUR TN-04-004-044-006/772
() 		2904004000NRG23090620220590324 09/06/2022 Palaniyammal 2904004WL020573 Palaniyammal 00177 IOBA0000145 1686 1686 Processed 16/06/2022 009931205 Palaniyammal ()
10 TIRUNAVALUR TN-04-004-044-006/955
() 		2904004000NRG23090620220590326 09/06/2022 Sarathambal 2904004WL020573 Sarathambal 00177 IOBA0000145 1686 1686 Processed 16/06/2022 009931205 Sarathambal ()
11 TIRUNAVALUR TN-04-004-044-044/24
() 		2904004000NRG23090620220590315 09/06/2022 Govinthammal 2904004WL020572 Govinthammal 00177 IOBA0000145 1686 1686 Processed 16/06/2022 009931205 Govinthammal ()
SubTotal 11802 11802
12 TIRUNAVALUR TN-04-004-044-006/679
() 		2904004000NRG23090620220590310 09/06/2022 Tamizarasan 2904004WL020572 Tamizarasan 00415 SBIN0006720 1686 1686 Processed 16/06/2022 009931205 Tamizarasan ()
SubTotal 1686 1686
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_090622FTO_308427 FEDERAL BANK FDRL0002020 VILLUPURAM 1686
2 TIRUNAVALUR TN2904004_090622FTO_308427 Indian Bank IDIB000K282 KALAMARUDHUR 5058
3 TIRUNAVALUR TN2904004_090622FTO_308427 Indian Overseas Bank IOBA0000145 ULUNDURPET 11802
4 TIRUNAVALUR TN2904004_090622FTO_308427 State Bank of India SBIN0006720 PERIASEVALAI 1686

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