Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_240622APB_FTO_410467
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-04-004-041-002/523
() 		2904004000NRG23240620220813801 24/06/2022 Anandhai 2904004WL028773 Anandhai 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861757 Anandhai INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-041-041/163
() 		2904004000NRG23240620220812552 24/06/2022 Vasantha 2904004WL028739 Vasantha 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861757 Vasantha INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-041-041/361
() 		2904004000NRG23240620220812554 24/06/2022 Mahalashmi 2904004WL028739 Mahalashmi 00176 IDIB000S167 1686 1686 Processed 01/07/2022 022861757 Mahalashmi INDIAN BANK(607105)
SubTotal 5058 5058
4 TIRUNAVALUR TN-04-004-041-041/163
() 		2904004000NRG23240620220812551 24/06/2022 Murugan 2904004WL028739 Murugan 00176 IDIB000T064 1686 1686 Processed 01/07/2022 022861757 Murugan INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-041-041/355
() 		2904004000NRG23240620220812553 24/06/2022 Athisekar 2904004WL028739 Athisekar 00176 IDIB000T064 1686 1686 Processed 01/07/2022 022861757 Athisekar INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-041-041/372
() 		2904004000NRG23240620220813803 24/06/2022 Panchamoorthi 2904004WL028773 Panchamoorthi 00176 IDIB000T064 1686 1686 Processed 01/07/2022 022861757 Panchamoorthi INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-041-041/372
() 		2904004000NRG23240620220813804 24/06/2022 Sunthari 2904004WL028773 Sunthari 00176 IDIB000T064 1686 1686 Processed 01/07/2022 022861757 Sunthari INDIAN BANK(607105)
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_240622APB_FTO_410467 Indian Bank IDIB000S167 SENDANADU 5058
2 TIRUNAVALUR TN2904004_240622APB_FTO_410467 Indian Bank IDIB000T064 THIRUNAVALLUR 6744

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