Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_090622FTO_308488
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-04-004-018-018/444
() 		2904004000NRG23090620220590793 09/06/2022 Pradeepan 2904004WL020586 Pradeepan 00176 IDIB000K132 1686 1686 Processed 16/06/2022 009931205 Pradeepan ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-018-018/161
() 		2904004000NRG23090620220590779 09/06/2022 Gopinath 2904004WL020586 Gopinath 00176 IDIB000U035 1686 1686 Processed 16/06/2022 009931205 Gopinath ()
SubTotal 1686 1686
3 TIRUNAVALUR TN-04-004-018-018/115
() 		2904004000NRG23090620220590775 09/06/2022 Veeran 2904004WL020586 Veeran 00177 IOBA0000145 1686 1686 Processed 16/06/2022 009931205 Veeran ()
4 TIRUNAVALUR TN-04-004-018-018/151
() 		2904004000NRG23090620220590777 09/06/2022 Selvambal 2904004WL020586 Selvambal 00177 IOBA0000145 1686 1686 Processed 16/06/2022 009931205 Selvambal ()
5 TIRUNAVALUR TN-04-004-018-018/220
() 		2904004000NRG23090620220590781 09/06/2022 Ananthi 2904004WL020586 Ananthi 00177 IOBA0000145 1686 1686 Processed 16/06/2022 009931205 Ananthi ()
6 TIRUNAVALUR TN-04-004-018-018/220
() 		2904004000NRG23090620220590782 09/06/2022 Palanisami 2904004WL020586 Palanisami 00177 IOBA0000145 1686 1686 Processed 16/06/2022 009931205 Palanisami ()
7 TIRUNAVALUR TN-04-004-018-018/314
() 		2904004000NRG23090620220590786 09/06/2022 Azakarasan 2904004WL020586 Azakarasan 00177 IOBA0000145 1686 1686 Processed 16/06/2022 009931205 Azakarasan ()
8 TIRUNAVALUR TN-04-004-018-018/406
() 		2904004000NRG23090620220590792 09/06/2022 Viji 2904004WL020586 Viji 00177 IOBA0000145 1686 1686 Processed 16/06/2022 009931205 Viji ()
9 TIRUNAVALUR TN-04-004-018-018/445
() 		2904004000NRG23090620220590794 09/06/2022 Pathamanaban 2904004WL020586 Pathamanaban 00177 IOBA0000145 1686 1686 Processed 16/06/2022 009931205 Pathamanaban ()
10 TIRUNAVALUR TN-04-004-018-018/467
() 		2904004000NRG23090620220590795 09/06/2022 Santhoshkumar 2904004WL020586 Santhoshkumar 00177 IOBA0000145 1686 1686 Processed 16/06/2022 009931205 Santhoshkumar ()
11 TIRUNAVALUR TN-04-004-018-018/479
() 		2904004000NRG23090620220590797 09/06/2022 Ranjitha 2904004WL020586 Ranjitha 00177 IOBA0000145 1686 1686 Processed 16/06/2022 009931205 Ranjitha ()
12 TIRUNAVALUR TN-04-004-018-018/479
() 		2904004000NRG23090620220590796 09/06/2022 Surya 2904004WL020586 Surya 00177 IOBA0000145 1686 1686 Processed 16/06/2022 009931205 Surya ()
SubTotal 16860 16860
13 TIRUNAVALUR TN-04-004-018-018/318
() 		2904004000NRG23090620220590787 09/06/2022 Muthusami 2904004WL020586 Muthusami 00326 IDIB0PLB001 1686 1686 Processed 16/06/2022 009931205 Muthusami ()
SubTotal 1686 1686
14 TIRUNAVALUR TN-04-004-018-018/24
() 		2904004000NRG23090620220590783 09/06/2022 Anbarasan 2904004WL020586 Anbarasan 00415 SBIN0006720 1686 1686 Processed 16/06/2022 009931205 Anbarasan ()
SubTotal 1686 1686
Total 23604 23604

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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_308488 Indian Bank IDIB000K132 KALLAKURICHI 1686
2 TIRUNAVALUR TN2904004_090622FTO_308488 Indian Bank IDIB000U035 ULUNDURPET 1686
3 TIRUNAVALUR TN2904004_090622FTO_308488 Indian Overseas Bank IOBA0000145 ULUNDURPET 16860
4 TIRUNAVALUR TN2904004_090622FTO_308488 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 1686
5 TIRUNAVALUR TN2904004_090622FTO_308488 State Bank of India SBIN0006720 PERIASEVALAI 1686

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