Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_280522APB_FTO_235491
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-04-004-014-014/520
() 		2904004000NRG23270520220341112 28/05/2022 Varalakshmi 2904004WL013437 Varalakshmi 00176 IDIB000S167 1686 1686 Processed 02/06/2022 010787281 Varalakshmi INDIAN BANK(607105)
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-005-005/222
() 		2904004000NRG23270520220341106 28/05/2022 Padmavathi 2904004WL013434 Padmavathi 00176 IDIB000T064 1686 1686 Processed 02/06/2022 010787281 Padmavathi INDIAN BANK(607105)
SubTotal 1686 1686
3 TIRUNAVALUR TN-04-004-029-029/410
() 		2904004000NRG23270520220341109 28/05/2022 Vijiyakumar 2904004WL013436 Vijiyakumar 00177 IOBA0000145 1686 1686 Processed 02/06/2022 010787281 Vijiyakumar INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-029-029/509
() 		2904004000NRG23270520220341110 28/05/2022 Nagakanni 2904004WL013436 Nagakanni 00177 IOBA0000145 1686 1686 Processed 02/06/2022 010787281 Nagakanni INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
5 TIRUNAVALUR TN-04-004-013-002/694-A
() 		2904004000NRG23270520220341021 28/05/2022 Chandralekha 2904004WL013433 Chandralekha 00415 SBIN0006720 1686 1686 Processed 02/06/2022 010787281 Chandralekha STATE BANK OF INDIA(508548)
6 TIRUNAVALUR TN-04-004-013-013/133
() 		2904004000NRG23270520220341022 28/05/2022 Santhi 2904004WL013433 Santhi 00415 SBIN0006720 1686 1686 Processed 02/06/2022 010787281 Santhi STATE BANK OF INDIA(508548)
7 TIRUNAVALUR TN-04-004-013-013/305
() 		2904004000NRG23270520220341024 28/05/2022 Saranya 2904004WL013433 Saranya 00415 SBIN0006720 1686 1686 Processed 02/06/2022 010787281 Saranya STATE BANK OF INDIA(508548)
8 TIRUNAVALUR TN-04-004-013-013/709
() 		2904004000NRG23270520220341028 28/05/2022 Sownthar 2904004WL013433 Sownthar 00415 SBIN0006720 1686 1686 Processed 02/06/2022 010787281 Sownthar STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_280522APB_FTO_235491 Indian Bank IDIB000S167 SENDANADU 1686
2 TIRUNAVALUR TN2904004_280522APB_FTO_235491 Indian Bank IDIB000T064 THIRUNAVALLUR 1686
3 TIRUNAVALUR TN2904004_280522APB_FTO_235491 Indian Overseas Bank IOBA0000145 ULUNDURPET 3372
4 TIRUNAVALUR TN2904004_280522APB_FTO_235491 State Bank of India SBIN0006720 PERIASEVALAI 6744

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