Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:55:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_130622FTO_337144
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-04-004-009-009/422
() 		2904004000NRG22130420226598478 13/06/2022 Sangeetha 2904004WL0136625 Sangeetha 00176 IDIB000K282 1320 1320 Processed 17/06/2022 011252338 Sangeetha ()
SubTotal 1320 1320
2 TIRUNAVALUR TN-04-004-009-009/27-A
() 		2904004000NRG22080420226595636 13/06/2022 SUJiey 2904004WL0135870 SUJiey 00177 IOBA0000145 1200 1200 Processed 17/06/2022 011252338 SUJiey ()
3 TIRUNAVALUR TN-04-004-009-009/27-A
() 		2904004000NRG22080420226595632 13/06/2022 SUJiey 2904004WL0135870 SUJiey 00177 IOBA0000145 1320 1320 Processed 17/06/2022 011252338 SUJiey ()
4 TIRUNAVALUR TN-04-004-009-009/27-A
() 		2904004000NRG22130420226598477 13/06/2022 SUJiey 2904004WL0136625 SUJiey 00177 IOBA0000145 1440 1440 Processed 17/06/2022 011252338 SUJiey ()
5 TIRUNAVALUR TN-04-004-009-009/372
() 		2904004000NRG22130420226598587 13/06/2022 Sivara 2904004WL0136642 Sivara 00177 IOBA0000145 880 880 Rejected 23/06/2022 011252338 No Such Account
6 TIRUNAVALUR TN-04-004-009-009/372
() 		2904004000NRG22130420226598588 13/06/2022 Sivara 2904004WL0136642 Sivara 00177 IOBA0000145 1320 1320 Rejected 23/06/2022 011252338 No Such Account
7 TIRUNAVALUR TN-04-004-009-009/54-A
() 		2904004000NRG22080420226595633 13/06/2022 Sivagami 2904004WL0135870 Sivagami 00177 IOBA0000145 1320 1320 Processed 17/06/2022 011252338 Sivagami ()
8 TIRUNAVALUR TN-04-004-009-009/54-A
() 		2904004000NRG22080420226595637 13/06/2022 Sivagami 2904004WL0135870 Sivagami 00177 IOBA0000145 1200 1200 Processed 17/06/2022 011252338 Sivagami ()
9 TIRUNAVALUR TN-04-004-009-009/54-A
() 		2904004000NRG22130420226598479 13/06/2022 Sivagami 2904004WL0136625 Sivagami 00177 IOBA0000145 1440 1440 Processed 17/06/2022 011252338 Sivagami ()
10 TIRUNAVALUR TN-04-004-009-009/88-A
() 		2904004000NRG22080420226595634 13/06/2022 Lakshmi 2904004WL0135870 Lakshmi 00177 IOBA0000145 1320 1320 Processed 17/06/2022 011252338 Lakshmi ()
11 TIRUNAVALUR TN-04-004-009-009/88-A
() 		2904004000NRG22080420226595635 13/06/2022 Lakshmi 2904004WL0135870 Lakshmi 00177 IOBA0000145 1200 1200 Processed 17/06/2022 011252338 Lakshmi ()
SubTotal 12640 12640
Total 13960 13960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_130622FTO_337144 Indian Bank IDIB000K282 KALAMARUDHUR 1320
2 TIRUNAVALUR TN2904004_130622FTO_337144 Indian Overseas Bank IOBA0000145 ULUNDURPET 12640

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