Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_170622FTO_360973
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-04-004-044-004/1034
() 		2904004000NRG23170620220710563 17/06/2022 Bharathiraja 2904004WL024666 Bharathiraja 00176 IDIB000K282 1686 1686 Processed 25/06/2022 009596943 Bharathiraja ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-007-007/309-A
() 		2904004000NRG23170620220710562 17/06/2022 Rubistella 2904004WL024665 Rubistella 00176 IDIB000T064 1686 1686 Processed 25/06/2022 009596943 Rubistella ()
3 TIRUNAVALUR TN-04-004-007-007/309-A
() 		2904004000NRG23170620220710561 17/06/2022 sluvaimuthu 2904004WL024665 sluvaimuthu 00176 IDIB000T064 1686 1686 Processed 25/06/2022 009596943 sluvaimuthu ()
SubTotal 3372 3372
4 TIRUNAVALUR TN-04-004-044-006/1013
() 		2904004000NRG23170620220710564 17/06/2022 Mathivanan 2904004WL024666 Mathivanan 00177 IOBA0000145 1686 1686 Processed 25/06/2022 009596943 Mathivanan ()
5 TIRUNAVALUR TN-04-004-044-006/955
() 		2904004000NRG23170620220710570 17/06/2022 Sarathambal 2904004WL024666 Sarathambal 00177 IOBA0000145 1686 1686 Processed 25/06/2022 009596943 Sarathambal ()
6 TIRUNAVALUR TN-04-004-044-044/193
() 		2904004000NRG23170620220710577 17/06/2022 VIJAYALAKSHMI 2904004WL024666 VIJAYALAKSHMI 00177 IOBA0000145 1686 1686 Processed 25/06/2022 009596943 VIJAYALAKSHMI ()
7 TIRUNAVALUR TN-04-004-044-044/80
() 		2904004000NRG23170620220710583 17/06/2022 Palani 2904004WL024666 Palani 00177 IOBA0000145 1686 1686 Processed 25/06/2022 009596943 Palani ()
SubTotal 6744 6744
8 TIRUNAVALUR TN-04-004-044-006/592
() 		2904004000NRG23170620220710566 17/06/2022 Palaniyammal 2904004WL024666 Palaniyammal 00415 SBIN0006720 1686 1686 Processed 25/06/2022 009596943 Palaniyammal ()
SubTotal 1686 1686
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_170622FTO_360973 Indian Bank IDIB000K282 KALAMARUDHUR 1686
2 TIRUNAVALUR TN2904004_170622FTO_360973 Indian Bank IDIB000T064 THIRUNAVALLUR 3372
3 TIRUNAVALUR TN2904004_170622FTO_360973 Indian Overseas Bank IOBA0000145 ULUNDURPET 6744
4 TIRUNAVALUR TN2904004_170622FTO_360973 State Bank of India SBIN0006720 PERIASEVALAI 1686

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