Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_220722FTO_581085
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-04-004-044-044/124
() 		2904004000NRG23220720221346617 22/07/2022 Krishnan 2904004WL047356 Krishnan 00078 CNRB0006377 1686 1686 Processed 02/08/2022 013645527 Krishnan ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-044-004/1034
() 		2904004000NRG23220720221346607 22/07/2022 Bharathiraja 2904004WL047356 Bharathiraja 00176 IDIB000K282 1686 1686 Processed 02/08/2022 013645527 Bharathiraja ()
3 TIRUNAVALUR TN-04-004-044-004/1035
() 		2904004000NRG23220720221346608 22/07/2022 Sumalatha 2904004WL047356 Sumalatha 00176 IDIB000K282 1686 1686 Processed 02/08/2022 013645527 Sumalatha ()
4 TIRUNAVALUR TN-04-004-044-006/735
() 		2904004000NRG23220720221346582 22/07/2022 Sabarinadhan 2904004WL047353 Sabarinadhan 00176 IDIB000K282 1686 1686 Processed 02/08/2022 013645527 Sabarinadhan ()
5 TIRUNAVALUR TN-04-004-044-044/328
() 		2904004000NRG23220720221346619 22/07/2022 Saraswathy 2904004WL047356 Saraswathy 00176 IDIB000K282 1686 1686 Processed 02/08/2022 013645527 Saraswathy ()
6 TIRUNAVALUR TN-04-004-044-044/48
() 		2904004000NRG23220720221346639 22/07/2022 Ganavel 2904004WL047358 Ganavel 00176 IDIB000K282 1686 1686 Processed 02/08/2022 013645527 Ganavel ()
SubTotal 8430 8430
7 TIRUNAVALUR TN-04-004-044-006/1013
() 		2904004000NRG23220720221346610 22/07/2022 Jayachitra 2904004WL047356 Jayachitra 00177 IOBA0000145 1686 1686 Processed 02/08/2022 013645527 Jayachitra ()
8 TIRUNAVALUR TN-04-004-044-006/1013
() 		2904004000NRG23220720221346609 22/07/2022 Mathivanan 2904004WL047356 Mathivanan 00177 IOBA0000145 1686 1686 Processed 02/08/2022 013645527 Mathivanan ()
9 TIRUNAVALUR TN-04-004-044-006/728
() 		2904004000NRG23220720221346580 22/07/2022 Pavunambal 2904004WL047353 Pavunambal 00177 IOBA0000145 1686 1686 Processed 02/08/2022 013645527 Pavunambal ()
10 TIRUNAVALUR TN-04-004-044-006/854
() 		2904004000NRG23220720221346633 22/07/2022 Sundaramurthy 2904004WL047358 Sundaramurthy 00177 IOBA0000145 1686 1686 Processed 02/08/2022 013645527 Sundaramurthy ()
11 TIRUNAVALUR TN-04-004-044-044/41
() 		2904004000NRG23220720221346590 22/07/2022 Pandiyan 2904004WL047353 Pandiyan 00177 IOBA0000145 1686 1686 Processed 02/08/2022 013645527 Pandiyan ()
12 TIRUNAVALUR TN-04-004-044-044/48
() 		2904004000NRG23220720221346638 22/07/2022 Pathmavathi 2904004WL047358 Pathmavathi 00177 IOBA0000145 1686 1686 Processed 02/08/2022 013645527 Pathmavathi ()
SubTotal 10116 10116
13 TIRUNAVALUR TN-04-004-044-006/592
() 		2904004000NRG23220720221346613 22/07/2022 Palaniyammal 2904004WL047356 Palaniyammal 00415 SBIN0006720 1686 1686 Processed 02/08/2022 013645527 Palaniyammal ()
SubTotal 1686 1686
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_220722FTO_581085 Canara Bank CNRB0006377 TIRUKKOYILUR 1686
2 TIRUNAVALUR TN2904004_220722FTO_581085 Indian Bank IDIB000K282 KALAMARUDHUR 8430
3 TIRUNAVALUR TN2904004_220722FTO_581085 Indian Overseas Bank IOBA0000145 ULUNDURPET 10116
4 TIRUNAVALUR TN2904004_220722FTO_581085 State Bank of India SBIN0006720 PERIASEVALAI 1686

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