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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_121222FTO_1269155
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-04-004-003-003/1871
() 		2904004000NRG23121220223419606 12/12/2022 Ananath 2904004WL112771 Ananath 00048 BKID0008378 1686 1686 Processed 06/02/2023 017254868 Ananath ()
2 TIRUNAVALUR TN-04-004-004-007/248-A
() 		2904004000NRG23121220223419095 12/12/2022 Kalaivani 2904004WL112751 Kalaivani 00048 BKID0008378 1686 1686 Processed 06/02/2023 017254868 Kalaivani ()
SubTotal 3372 3372
3 TIRUNAVALUR TN-04-004-006-006/796
() 		2904004000NRG23121220223419354 12/12/2022 Bhavani 2904004WL112764 Bhavani 00089 CBIN0280892 978 978 Processed 06/02/2023 017254868 Bhavani ()
SubTotal 978 978
4 TIRUNAVALUR TN-04-004-003-003/172-A
() 		2904004000NRG23121220223419472 12/12/2022 Amutha 2904004WL112767 Amutha 00176 IDIB000K282 1686 1686 Processed 06/02/2023 017254868 Amutha ()
5 TIRUNAVALUR TN-04-004-003-003/172-A
() 		2904004000NRG23121220223419471 12/12/2022 Pandu 2904004WL112767 Pandu 00176 IDIB000K282 1686 1686 Processed 06/02/2023 017254868 Pandu ()
6 TIRUNAVALUR TN-04-004-003-006/2188
() 		2904004000NRG23121220223419469 12/12/2022 Gunasekaran 2904004WL112766 Gunasekaran 00176 IDIB000K282 1686 1686 Processed 06/02/2023 017254868 Gunasekaran ()
SubTotal 5058 5058
7 TIRUNAVALUR TN-04-004-001-001/1170
() 		2904004000NRG23121220223419043 12/12/2022 Kuthamma 2904004WL112744 Kuthamma 00176 IDIB000S167 1686 1686 Processed 06/02/2023 017254868 Kuthamma ()
8 TIRUNAVALUR TN-04-004-001-001/1170
() 		2904004000NRG23121220223419044 12/12/2022 Subramaniyan 2904004WL112744 Subramaniyan 00176 IDIB000S167 1686 1686 Processed 06/02/2023 017254868 Subramaniyan ()
9 TIRUNAVALUR TN-04-004-001-002/410
() 		2904004000NRG23121220223419046 12/12/2022 Santhiya 2904004WL112745 Santhiya 00176 IDIB000S167 1686 1686 Processed 06/02/2023 017254868 Santhiya ()
SubTotal 5058 5058
10 TIRUNAVALUR TN-04-004-004-002/703-A
() 		2904004000NRG23121220223419128 12/12/2022 Elumalai 2904004WL112754 Elumalai 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254868 Elumalai ()
11 TIRUNAVALUR TN-04-004-004-002/703-A
() 		2904004000NRG23121220223419129 12/12/2022 Sellammal 2904004WL112754 Sellammal 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254868 Sellammal ()
12 TIRUNAVALUR TN-04-004-004-003/66-A
() 		2904004000NRG23121220223419144 12/12/2022 Palani 2904004WL112757 Palani 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254868 Palani ()
SubTotal 5058 5058
13 TIRUNAVALUR TN-04-004-001-006/1014
() 		2904004000NRG23121220223419047 12/12/2022 Nirmalraj 2904004WL112746 Nirmalraj 00177 IOBA0000693 1686 1686 Processed 06/02/2023 017254868 Nirmalraj ()
SubTotal 1686 1686
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_121222FTO_1269155 Bank of India BKID0008378 ULUNDURPET 3372
2 TIRUNAVALUR TN2904004_121222FTO_1269155 Central Bank Of India CBIN0280892 PANRUTI 978
3 TIRUNAVALUR TN2904004_121222FTO_1269155 Indian Bank IDIB000K282 KALAMARUDHUR 5058
4 TIRUNAVALUR TN2904004_121222FTO_1269155 Indian Bank IDIB000S167 SENDANADU 5058
5 TIRUNAVALUR TN2904004_121222FTO_1269155 Indian Overseas Bank IOBA0000145 ULUNDURPET 5058
6 TIRUNAVALUR TN2904004_121222FTO_1269155 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1686

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