Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_200323APB_FTO_1668386
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-04-004-022-022/182
() 		2904004000NRG23190320234792235 20/03/2023 Thamilarasan 2904004WL142278 Thamilarasan 00176 IDIB000K282 1686 1686 Processed 30/03/2023 025730533 Thamilarasan INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-022-022/154
() 		2904004000NRG23190320234792232 20/03/2023 Radhika 2904004WL142278 Radhika 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730533 Radhika INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-022-022/181
() 		2904004000NRG23190320234792233 20/03/2023 Kesavan 2904004WL142278 Kesavan 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730533 Kesavan INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-022-022/181
() 		2904004000NRG23190320234792234 20/03/2023 Lakshmi 2904004WL142278 Lakshmi 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730533 Lakshmi INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-022-022/694
() 		2904004000NRG23190320234792236 20/03/2023 Muthdukerushnan 2904004WL142278 Muthdukerushnan 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730533 Muthdukerushnan INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-022-022/700
() 		2904004000NRG23190320234792237 20/03/2023 Kasuthuri 2904004WL142278 Kasuthuri 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730533 Kasuthuri INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-022-022/700
() 		2904004000NRG23190320234792238 20/03/2023 Ramesh 2904004WL142278 Ramesh 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730533 Ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
8 TIRUNAVALUR TN-04-004-022-005/848
() 		2904004000NRG23190320234795831 20/03/2023 Sivaranjani 2904004WL142340 Sivaranjani 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730533 Sivaranjani PALLAVAN GRAMA BANK(607052)
9 TIRUNAVALUR TN-04-004-022-022/656
() 		2904004000NRG23190320234795833 20/03/2023 Kolangi 2904004WL142340 Kolangi 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730533 Kolangi PALLAVAN GRAMA BANK(607052)
10 TIRUNAVALUR TN-04-004-022-005/848
() 		2904004000NRG23190320234795832 20/03/2023 settu 2904004WL142340 settu 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730533 settu PALLAVAN GRAMA BANK(607052)
SubTotal 4215 4215
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_200323APB_FTO_1668386 Indian Bank IDIB000K282 KALAMARUDHUR 1686
2 TIRUNAVALUR TN2904004_200323APB_FTO_1668386 Indian Overseas Bank IOBA0000145 ULUNDURPET 10116
3 TIRUNAVALUR TN2904004_200323APB_FTO_1668386 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 2810
4 TIRUNAVALUR TN2904004_200323APB_FTO_1668386 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 1405

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