Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:11:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_090522FTO_187685
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-04-004-043-043/523
() 		2904004000NRG23090520220085855 09/05/2022 Vennila 2904004WL005212 Vennila 00176 IDIB000S167 1638 1638 Processed 16/05/2022 014388846 Vennila ()
2 TIRUNAVALUR TN-04-004-043-043/552
() 		2904004000NRG23090520220085856 09/05/2022 Vijiyalakshmi 2904004WL005212 Vijiyalakshmi 00176 IDIB000S167 1638 1638 Processed 16/05/2022 014388846 Vijiyalakshmi ()
3 TIRUNAVALUR TN-04-004-043-043/555
() 		2904004000NRG23090520220085857 09/05/2022 Manikandan 2904004WL005212 Manikandan 00176 IDIB000S167 1638 1638 Processed 16/05/2022 014388846 Manikandan ()
4 TIRUNAVALUR TN-04-004-043-043/8
() 		2904004000NRG23090520220085859 09/05/2022 Valambu 2904004WL005212 Valambu 00176 IDIB000S167 1638 1638 Processed 16/05/2022 014388846 Valambu ()
SubTotal 6552 6552
5 TIRUNAVALUR TN-04-004-005-005/222
() 		2904004000NRG23090520220084722 09/05/2022 PalaniVel 2904004WL005162 PalaniVel 00176 IDIB000T064 1638 1638 Processed 16/05/2022 014388846 PalaniVel ()
6 TIRUNAVALUR TN-04-004-005-005/274
() 		2904004000NRG23090520220084724 09/05/2022 Maheswari 2904004WL005162 Maheswari 00176 IDIB000T064 1638 1638 Processed 16/05/2022 014388846 Maheswari ()
7 TIRUNAVALUR TN-04-004-005-005/356-A
() 		2904004000NRG23090520220084727 09/05/2022 SURIYA 2904004WL005162 SURIYA 00176 IDIB000T064 1638 1638 Processed 16/05/2022 014388846 SURIYA ()
SubTotal 4914 4914
8 TIRUNAVALUR TN-04-004-029-029/909
() 		2904004000NRG23090520220084820 09/05/2022 Velmurugan 2904004WL005168 Velmurugan 00177 IOBA0000145 1686 1686 Processed 16/05/2022 014388846 Velmurugan ()
9 TIRUNAVALUR TN-04-004-029-030/803
() 		2904004000NRG23090520220084821 09/05/2022 Veerammal 2904004WL005168 Veerammal 00177 IOBA0000145 1015 1015 Processed 16/05/2022 014388846 Veerammal ()
SubTotal 2701 2701
Total 14167 14167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_090522FTO_187685 Indian Bank IDIB000S167 SENDANADU 6552
2 TIRUNAVALUR TN2904004_090522FTO_187685 Indian Bank IDIB000T064 THIRUNAVALLUR 4914
3 TIRUNAVALUR TN2904004_090522FTO_187685 Indian Overseas Bank IOBA0000145 ULUNDURPET 2701

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