Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:00:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_160323FTO_1652365
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-04-004-018-018/469
() 		2904004000NRG23160320234759210 16/03/2023 Vennila 2904004WL140866 Vennila 00176 IDIB000U035 1050 1050 Processed 31/03/2023 025730828 Vennila ()
SubTotal 1050 1050
2 TIRUNAVALUR TN-04-004-018-018/167
() 		2904004000NRG23160320234759160 16/03/2023 Deepa 2904004WL140866 Deepa 00177 IOBA0000145 1260 1260 Processed 30/03/2023 025730828 Deepa ()
3 TIRUNAVALUR TN-04-004-018-018/233
() 		2904004000NRG23160320234759177 16/03/2023 Sarswathi 2904004WL140866 Sarswathi 00177 IOBA0000145 1050 1050 Processed 30/03/2023 025730828 Sarswathi ()
4 TIRUNAVALUR TN-04-004-018-018/32
() 		2904004000NRG23160320234759193 16/03/2023 Poomadevi 2904004WL140866 Poomadevi 00177 IOBA0000145 1050 1050 Processed 30/03/2023 025730828 Poomadevi ()
5 TIRUNAVALUR TN-04-004-018-018/458
() 		2904004000NRG23160320234759151 16/03/2023 Seenuvasan 2904004WL140865 Seenuvasan 00177 IOBA0000145 1260 1260 Processed 30/03/2023 025730828 Seenuvasan ()
6 TIRUNAVALUR TN-04-004-018-018/462
() 		2904004000NRG23160320234759152 16/03/2023 Elayarani 2904004WL140865 Elayarani 00177 IOBA0000145 1260 1260 Processed 30/03/2023 025730828 Elayarani ()
7 TIRUNAVALUR TN-04-004-018-018/479
() 		2904004000NRG23160320234759214 16/03/2023 Ranjitha 2904004WL140866 Ranjitha 00177 IOBA0000145 1260 1260 Processed 30/03/2023 025730828 Ranjitha ()
8 TIRUNAVALUR TN-04-004-018-018/479
() 		2904004000NRG23160320234759213 16/03/2023 Surya 2904004WL140866 Surya 00177 IOBA0000145 1260 1260 Processed 30/03/2023 025730828 Surya ()
9 TIRUNAVALUR TN-04-004-018-018/50
() 		2904004000NRG23160320234759218 16/03/2023 Kaviyabharathi 2904004WL140866 Kaviyabharathi 00177 IOBA0000145 1260 1260 Processed 30/03/2023 025730828 Kaviyabharathi ()
SubTotal 9660 9660
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_160323FTO_1652365 Indian Bank IDIB000U035 ULUNDURPET 1050
2 TIRUNAVALUR TN2904004_160323FTO_1652365 Indian Overseas Bank IOBA0000145 ULUNDURPET 9660

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