Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_201022FTO_1040607
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-04-004-011-011/248
() 		2904004000NRG23201020222705748 20/10/2022 Bubalan 2904004WL090973 Bubalan 00176 IDIB000S167 1686 1686 Processed 27/10/2022 008995978 Bubalan ()
2 TIRUNAVALUR TN-04-004-011-011/248
() 		2904004000NRG23201020222705750 20/10/2022 sivamanI 2904004WL090973 sivamanI 00176 IDIB000S167 1686 1686 Processed 27/10/2022 008995978 sivamanI ()
3 TIRUNAVALUR TN-04-004-011-011/534
() 		2904004000NRG23201020222705754 20/10/2022 Gulasekar 2904004WL090973 Gulasekar 00176 IDIB000S167 1200 1200 Processed 27/10/2022 008995978 Gulasekar ()
4 TIRUNAVALUR TN-04-004-011-011/920
() 		2904004000NRG23201020222705757 20/10/2022 Jayabharathi 2904004WL090973 Jayabharathi 00176 IDIB000S167 1686 1686 Processed 27/10/2022 008995978 Jayabharathi ()
5 TIRUNAVALUR TN-04-004-011-011/922
() 		2904004000NRG23201020222705758 20/10/2022 Nadarajan 2904004WL090973 Nadarajan 00176 IDIB000S167 1686 1686 Processed 27/10/2022 008995978 Nadarajan ()
SubTotal 7944 7944
6 TIRUNAVALUR TN-04-004-011-011/476
() 		2904004000NRG23201020222705752 20/10/2022 Jothilakshmi 2904004WL090973 Jothilakshmi 00176 IDIB000T064 1686 1686 Processed 27/10/2022 008995978 Jothilakshmi ()
7 TIRUNAVALUR TN-04-004-011-011/956
() 		2904004000NRG23201020222705759 20/10/2022 Priya 2904004WL090973 Priya 00176 IDIB000T064 1686 1686 Processed 27/10/2022 008995978 Priya ()
SubTotal 3372 3372
Total 11316 11316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_201022FTO_1040607 Indian Bank IDIB000S167 SENDANADU 7944
2 TIRUNAVALUR TN2904004_201022FTO_1040607 Indian Bank IDIB000T064 THIRUNAVALLUR 3372

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