Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310323APB_FTO_1717617
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-04-004-014-014/141
() 		2904004000NRG23310320235216395 31/03/2023 Tamilselvi 2904004WL149970 Tamilselvi 00176 IDIB000S167 1200 1200 Processed 05/05/2023 018529184 Tamilselvi INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-014-014/223
() 		2904004000NRG23310320235216397 31/03/2023 Nanthagopal 2904004WL149970 Nanthagopal 00176 IDIB000S167 400 400 Processed 05/05/2023 018529184 Nanthagopal INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-014-014/251
() 		2904004000NRG23310320235216398 31/03/2023 Mani 2904004WL149970 Mani 00176 IDIB000S167 1200 1200 Processed 05/05/2023 018529184 Mani INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-014-014/269
() 		2904004000NRG23310320235216399 31/03/2023 Subramani 2904004WL149970 Subramani 00176 IDIB000S167 400 400 Processed 05/05/2023 018529184 Subramani PALLAVAN GRAMA BANK(607052)
5 TIRUNAVALUR TN-04-004-014-014/317
() 		2904004000NRG23310320235216400 31/03/2023 Selvi 2904004WL149970 Selvi 00176 IDIB000S167 400 400 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-014-014/522
() 		2904004000NRG23310320235216401 31/03/2023 Ananthi 2904004WL149970 Ananthi 00176 IDIB000S167 400 400 Processed 05/05/2023 018529184 Ananthi INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-014-014/617
() 		2904004000NRG23310320235216402 31/03/2023 KANAKAVALLI 2904004WL149970 KANAKAVALLI 00176 IDIB000S167 1200 1200 Processed 05/05/2023 018529184 KANAKAVALLI INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-014-014/622
() 		2904004000NRG23310320235216403 31/03/2023 Jayanthi 2904004WL149970 Jayanthi 00176 IDIB000S167 1200 1200 Processed 05/05/2023 018529184 Jayanthi INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-014-014/681
() 		2904004000NRG23310320235216404 31/03/2023 Elumalai 2904004WL149970 Elumalai 00176 IDIB000S167 1200 1200 Processed 05/05/2023 018529184 Elumalai STATE BANK OF INDIA(508548)
10 TIRUNAVALUR TN-04-004-014-014/84
() 		2904004000NRG23310320235216406 31/03/2023 Pavunu 2904004WL149970 Pavunu 00176 IDIB000S167 1200 1200 Processed 05/05/2023 018529184 Pavunu INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-014-014/87
() 		2904004000NRG23310320235216407 31/03/2023 Muthulakshmi 2904004WL149970 Muthulakshmi 00176 IDIB000S167 1200 1200 Processed 05/05/2023 018529184 Muthulakshmi INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-014-014/95
() 		2904004000NRG23310320235216408 31/03/2023 Chinnapaiyan 2904004WL149970 Chinnapaiyan 00176 IDIB000S167 1200 1200 Processed 05/05/2023 018529184 Chinnapaiyan INDIAN BANK(607105)
SubTotal 11200 11200
13 TIRUNAVALUR TN-04-004-014-014/216
() 		2904004000NRG23310320235216396 31/03/2023 Kolanjimuthu 2904004WL149970 Kolanjimuthu 00701 IDIB0PLB001 400 400 Processed 05/05/2023 018529184 Kolanjimuthu INDIAN BANK(607105)
SubTotal 400 400
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_310323APB_FTO_1717617 Indian Bank IDIB000S167 SENDANADU 11200
2 TIRUNAVALUR TN2904004_310323APB_FTO_1717617 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 400

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