Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_011122FTO_1092845
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-04-004-013-002/765
() 		2904004000NRG23311020222871260 01/11/2022 Lakshmidevi 2904004WL096296 Lakshmidevi 00176 IDIB000K282 1000 1000 Processed 05/11/2022 015710789 Lakshmidevi ()
2 TIRUNAVALUR TN-04-004-013-013/385
() 		2904004000NRG23311020222871267 01/11/2022 Kathiravan 2904004WL096296 Kathiravan 00176 IDIB000K282 1000 1000 Processed 05/11/2022 015710789 Kathiravan ()
SubTotal 2000 2000
3 TIRUNAVALUR TN-04-004-013-013/106
() 		2904004000NRG23011120222895941 01/11/2022 Ponmalar 2904004WL096889 Ponmalar 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710789 Ponmalar ()
SubTotal 1405 1405
4 TIRUNAVALUR TN-04-004-013-013/169
() 		2904004000NRG23311020222871118 01/11/2022 Arasan 2904004WL096293 Arasan 00415 SBIN0006720 1405 1405 Processed 05/11/2022 015710789 Arasan ()
5 TIRUNAVALUR TN-04-004-013-013/250
() 		2904004000NRG23011120222895943 01/11/2022 Devadoss 2904004WL096889 Devadoss 00415 SBIN0006720 1405 1405 Processed 05/11/2022 015710789 Devadoss ()
6 TIRUNAVALUR TN-04-004-013-013/275
() 		2904004000NRG23011120222895945 01/11/2022 Viji 2904004WL096889 Viji 00415 SBIN0006720 1405 1405 Processed 05/11/2022 015710789 Viji ()
7 TIRUNAVALUR TN-04-004-013-013/768
() 		2904004000NRG23311020222871271 01/11/2022 Ramya 2904004WL096296 Ramya 00415 SBIN0006720 1000 1000 Processed 05/11/2022 015710789 Ramya ()
SubTotal 5215 5215
8 TIRUNAVALUR TN-04-004-017-004/128-A
() 		2904004000NRG23311020222871112 01/11/2022 Mahalingam 2904004WL096292 Mahalingam 00546 CIUB0000055 1280 1280 Processed 05/11/2022 015710789 Mahalingam ()
9 TIRUNAVALUR TN-04-004-017-004/129-A
() 		2904004000NRG23311020222871113 01/11/2022 Annathanam 2904004WL096292 Annathanam 00546 CIUB0000055 1280 1280 Processed 05/11/2022 015710789 Annathanam ()
10 TIRUNAVALUR TN-04-004-017-004/343-A
() 		2904004000NRG23311020222871115 01/11/2022 Dhanabakkiyam 2904004WL096292 Dhanabakkiyam 00546 CIUB0000055 1280 1280 Processed 05/11/2022 015710789 Dhanabakkiyam ()
SubTotal 3840 3840
Total 12460 12460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_011122FTO_1092845 Indian Bank IDIB000K282 KALAMARUDHUR 2000
2 TIRUNAVALUR TN2904004_011122FTO_1092845 Indian Bank IDIB000T064 THIRUNAVALLUR 1405
3 TIRUNAVALUR TN2904004_011122FTO_1092845 State Bank of India SBIN0006720 PERIASEVALAI 5215
4 TIRUNAVALUR TN2904004_011122FTO_1092845 City Union Bank CIUB0000055 SENGURICHI 3840

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