Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:19:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_020522APB_FTO_172553
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-04-004-042-042/1085
() 		2904004000NRG23020520220040636 02/05/2022 Kala 2904004WL003117 Kala 00176 IDIB000T064 1638 1638 Processed 13/05/2022 018427436 Kala INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-042-042/133
() 		2904004000NRG23020520220040639 02/05/2022 Dhanalakshmi 2904004WL003117 Dhanalakshmi 00176 IDIB000T064 1638 1638 Processed 13/05/2022 018427436 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-042-042/133
() 		2904004000NRG23020520220040641 02/05/2022 Samapuram 2904004WL003117 Samapuram 00176 IDIB000T064 1638 1638 Processed 13/05/2022 018427436 Samapuram INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-042-042/724
() 		2904004000NRG23020520220040651 02/05/2022 nithayapathi 2904004WL003117 nithayapathi 00176 IDIB000T064 1015 1015 Processed 13/05/2022 018427436 nithayapathi INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-042-042/724
() 		2904004000NRG23020520220040650 02/05/2022 Sivagami 2904004WL003117 Sivagami 00176 IDIB000T064 1015 1015 Processed 13/05/2022 018427436 Sivagami INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-042-042/959
() 		2904004000NRG23020520220040653 02/05/2022 Ganasan 2904004WL003117 Ganasan 00176 IDIB000T064 1638 1638 Processed 13/05/2022 018427436 Ganasan INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-042-042/959
() 		2904004000NRG23020520220040654 02/05/2022 Vijaya 2904004WL003117 Vijaya 00176 IDIB000T064 1638 1638 Processed 13/05/2022 018427436 Vijaya INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-042-042/999
() 		2904004000NRG23020520220040657 02/05/2022 Velu 2904004WL003117 Velu 00176 IDIB000T064 1638 1638 Processed 13/05/2022 018427436 Velu INDIAN BANK(607105)
SubTotal 11858 11858
9 TIRUNAVALUR TN-04-004-042-042/133
() 		2904004000NRG23020520220040640 02/05/2022 Gomathi 2904004WL003117 Gomathi 00177 IOBA0000145 1638 1638 Processed 13/05/2022 018427436 Gomathi INDIAN BANK(607105)
SubTotal 1638 1638
Total 13496 13496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_020522APB_FTO_172553 Indian Bank IDIB000T064 THIRUNAVALLUR 10220
2 TIRUNAVALUR TN2904004_020522APB_FTO_172553 Indian Bank IDIB000T064 THIRUNAVALUR 1638
3 TIRUNAVALUR TN2904004_020522APB_FTO_172553 Indian Overseas Bank IOBA0000145 ULUNDURPET 1638

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