Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_110722FTO_523743
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-04-004-002-002/589
() 		2904004000NRG23090720221138958 11/07/2022 Mahalakshmi 2904004WL040085 Mahalakshmi 00048 BKID0008378 1200 1200 Processed 15/07/2022 030529590 Mahalakshmi ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-002-001/154-A
() 		2904004000NRG23090720221138864 11/07/2022 Manikandan 2904004WL040085 Manikandan 00176 IDIB000S167 1200 1200 Processed 15/07/2022 030529590 Manikandan ()
3 TIRUNAVALUR TN-04-004-002-002/349-A
() 		2904004000NRG23090720221138924 11/07/2022 Gunasekaran 2904004WL040085 Gunasekaran 00176 IDIB000S167 1200 1200 Processed 15/07/2022 030529590 Gunasekaran ()
4 TIRUNAVALUR TN-04-004-002-002/448
() 		2904004000NRG23090720221138937 11/07/2022 Amutha 2904004WL040085 Amutha 00176 IDIB000S167 1200 1200 Processed 15/07/2022 030529590 Amutha ()
5 TIRUNAVALUR TN-04-004-002-002/508
() 		2904004000NRG23090720221138951 11/07/2022 Revathy 2904004WL040085 Revathy 00176 IDIB000S167 1200 1200 Processed 15/07/2022 030529590 Revathy ()
SubTotal 4800 4800
6 TIRUNAVALUR TN-04-004-002-004/172-A
() 		2904004000NRG23090720221139007 11/07/2022 Elumalai 2904004WL040085 Elumalai 00176 IDIB000U035 1200 1200 Processed 15/07/2022 030529590 Elumalai ()
SubTotal 1200 1200
7 TIRUNAVALUR TN-04-004-002-004/131-A
() 		2904004000NRG23090720221139000 11/07/2022 Moomoorthy 2904004WL040085 Moomoorthy 00415 SBIN0011071 1200 1200 Processed 15/07/2022 030529590 Moomoorthy ()
SubTotal 1200 1200
8 TIRUNAVALUR TN-04-004-002-001/137-A
() 		2904004000NRG23090720221138859 11/07/2022 parvathi 2904004WL040085 parvathi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 parvathi ()
9 TIRUNAVALUR TN-04-004-002-001/189-A
() 		2904004000NRG23090720221138868 11/07/2022 Pavunu 2904004WL040085 Pavunu 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Pavunu ()
10 TIRUNAVALUR TN-04-004-002-002/106-A
() 		2904004000NRG23090720221138869 11/07/2022 Anjalai 2904004WL040085 Anjalai 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Anjalai ()
11 TIRUNAVALUR TN-04-004-002-002/135
() 		2904004000NRG23090720221138875 11/07/2022 Jayasankar 2904004WL040085 Jayasankar 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Jayasankar ()
12 TIRUNAVALUR TN-04-004-002-002/136
() 		2904004000NRG23090720221138876 11/07/2022 Manikandan 2904004WL040085 Manikandan 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Manikandan ()
13 TIRUNAVALUR TN-04-004-002-002/16-A
() 		2904004000NRG23090720221138882 11/07/2022 Lakshmi 2904004WL040085 Lakshmi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Lakshmi ()
14 TIRUNAVALUR TN-04-004-002-002/161
() 		2904004000NRG23090720221138883 11/07/2022 JAYABAL 2904004WL040085 JAYABAL 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 JAYABAL ()
15 TIRUNAVALUR TN-04-004-002-002/294-A
() 		2904004000NRG23090720221138888 11/07/2022 Manikandan 2904004WL040085 Manikandan 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Manikandan ()
16 TIRUNAVALUR TN-04-004-002-002/294-A
() 		2904004000NRG23090720221138887 11/07/2022 Rani 2904004WL040085 Rani 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Rani ()
17 TIRUNAVALUR TN-04-004-002-002/298
() 		2904004000NRG23090720221138894 11/07/2022 Alamelu 2904004WL040085 Alamelu 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Alamelu ()
18 TIRUNAVALUR TN-04-004-002-002/298
() 		2904004000NRG23090720221138893 11/07/2022 Vengadesan 2904004WL040085 Vengadesan 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Vengadesan ()
19 TIRUNAVALUR TN-04-004-002-002/299
() 		2904004000NRG23090720221138895 11/07/2022 Aarumugam 2904004WL040085 Aarumugam 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Aarumugam ()
20 TIRUNAVALUR TN-04-004-002-002/299
() 		2904004000NRG23090720221138897 11/07/2022 Govindan 2904004WL040085 Govindan 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Govindan ()
21 TIRUNAVALUR TN-04-004-002-002/300
() 		2904004000NRG23090720221138898 11/07/2022 Manikandan 2904004WL040085 Manikandan 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Manikandan ()
22 TIRUNAVALUR TN-04-004-002-002/310
() 		2904004000NRG23090720221138903 11/07/2022 Maari 2904004WL040085 Maari 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Maari ()
23 TIRUNAVALUR TN-04-004-002-002/312
() 		2904004000NRG23090720221138904 11/07/2022 Arunasalam 2904004WL040085 Arunasalam 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Arunasalam ()
24 TIRUNAVALUR TN-04-004-002-002/316
() 		2904004000NRG23090720221138908 11/07/2022 Thyalnayagi 2904004WL040085 Thyalnayagi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Thyalnayagi ()
25 TIRUNAVALUR TN-04-004-002-002/335
() 		2904004000NRG23090720221138921 11/07/2022 Priya 2904004WL040085 Priya 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Priya ()
26 TIRUNAVALUR TN-04-004-002-002/336
() 		2904004000NRG23090720221138922 11/07/2022 Ramar 2904004WL040085 Ramar 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Ramar ()
27 TIRUNAVALUR TN-04-004-002-002/363
() 		2904004000NRG23090720221138927 11/07/2022 Kuppammal 2904004WL040085 Kuppammal 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Kuppammal ()
28 TIRUNAVALUR TN-04-004-002-002/388-A
() 		2904004000NRG23090720221138929 11/07/2022 Kaliyan 2904004WL040085 Kaliyan 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Kaliyan ()
29 TIRUNAVALUR TN-04-004-002-002/401
() 		2904004000NRG23090720221138931 11/07/2022 Subarayan 2904004WL040085 Subarayan 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Subarayan ()
30 TIRUNAVALUR TN-04-004-002-002/480
() 		2904004000NRG23090720221138941 11/07/2022 murugan 2904004WL040085 murugan 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 murugan ()
31 TIRUNAVALUR TN-04-004-002-002/497
() 		2904004000NRG23090720221138947 11/07/2022 Gunasundari 2904004WL040085 Gunasundari 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Gunasundari ()
32 TIRUNAVALUR TN-04-004-002-002/497
() 		2904004000NRG23090720221138946 11/07/2022 Ramarajan 2904004WL040085 Ramarajan 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Ramarajan ()
33 TIRUNAVALUR TN-04-004-002-002/505
() 		2904004000NRG23090720221138950 11/07/2022 Selvi 2904004WL040085 Selvi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Selvi ()
34 TIRUNAVALUR TN-04-004-002-002/533
() 		2904004000NRG23090720221138952 11/07/2022 Kalaiselvi 2904004WL040085 Kalaiselvi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Kalaiselvi ()
35 TIRUNAVALUR TN-04-004-002-002/533
() 		2904004000NRG23090720221138953 11/07/2022 shanmugam 2904004WL040085 shanmugam 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 shanmugam ()
36 TIRUNAVALUR TN-04-004-002-002/539
() 		2904004000NRG23090720221138954 11/07/2022 Banupriya 2904004WL040085 Banupriya 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Banupriya ()
37 TIRUNAVALUR TN-04-004-002-002/557
() 		2904004000NRG23090720221138956 11/07/2022 Raghu 2904004WL040085 Raghu 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Raghu ()
38 TIRUNAVALUR TN-04-004-002-002/79-A
() 		2904004000NRG23090720221138959 11/07/2022 Santhi 2904004WL040085 Santhi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Santhi ()
39 TIRUNAVALUR TN-04-004-002-003/144-A
() 		2904004000NRG23090720221138963 11/07/2022 Deivanayaki 2904004WL040085 Deivanayaki 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Deivanayaki ()
40 TIRUNAVALUR TN-04-004-002-003/148-A
() 		2904004000NRG23090720221138968 11/07/2022 Deepajothi 2904004WL040085 Deepajothi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Deepajothi ()
41 TIRUNAVALUR TN-04-004-002-003/162-A
() 		2904004000NRG23090720221138975 11/07/2022 Amarthavalli 2904004WL040085 Amarthavalli 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Amarthavalli ()
42 TIRUNAVALUR TN-04-004-002-003/162-A
() 		2904004000NRG23090720221138976 11/07/2022 Saradevi 2904004WL040085 Saradevi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Saradevi ()
43 TIRUNAVALUR TN-04-004-002-003/162-A
() 		2904004000NRG23090720221138977 11/07/2022 Settu 2904004WL040085 Settu 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Settu ()
44 TIRUNAVALUR TN-04-004-002-003/168-A
() 		2904004000NRG23090720221138984 11/07/2022 priya 2904004WL040085 priya 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 priya ()
45 TIRUNAVALUR TN-04-004-002-003/169-A
() 		2904004000NRG23090720221138987 11/07/2022 Ayyasamy 2904004WL040085 Ayyasamy 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Ayyasamy ()
46 TIRUNAVALUR TN-04-004-002-003/173-A
() 		2904004000NRG23090720221138990 11/07/2022 Jakra 2904004WL040085 Jakra 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Jakra ()
47 TIRUNAVALUR TN-04-004-002-003/175-A
() 		2904004000NRG23090720221138994 11/07/2022 senthilkumar 2904004WL040085 senthilkumar 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 senthilkumar ()
48 TIRUNAVALUR TN-04-004-002-003/175-A
() 		2904004000NRG23090720221138993 11/07/2022 Sridevi 2904004WL040085 Sridevi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Sridevi ()
49 TIRUNAVALUR TN-04-004-002-003/373
() 		2904004000NRG23090720221138995 11/07/2022 Mangalakshmi 2904004WL040085 Mangalakshmi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Mangalakshmi ()
50 TIRUNAVALUR TN-04-004-002-003/373
() 		2904004000NRG23090720221138996 11/07/2022 Subramaniyan 2904004WL040085 Subramaniyan 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Subramaniyan ()
51 TIRUNAVALUR TN-04-004-002-003/478
() 		2904004000NRG23090720221138997 11/07/2022 Pavunu 2904004WL040085 Pavunu 00546 CIUB0000055 1200 1200 Rejected 18/07/2022 030529590 Account closed
52 TIRUNAVALUR TN-04-004-002-003/509
() 		2904004000NRG23090720221138999 11/07/2022 Balasubramanian 2904004WL040085 Balasubramanian 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Balasubramanian ()
53 TIRUNAVALUR TN-04-004-002-003/509
() 		2904004000NRG23090720221138998 11/07/2022 Santhi 2904004WL040085 Santhi 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Santhi ()
54 TIRUNAVALUR TN-04-004-002-004/143-A
() 		2904004000NRG23090720221139003 11/07/2022 Sathya 2904004WL040085 Sathya 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Sathya ()
55 TIRUNAVALUR TN-04-004-002-004/171-A
() 		2904004000NRG23090720221139004 11/07/2022 ARUMUGAM 2904004WL040085 ARUMUGAM 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 ARUMUGAM ()
56 TIRUNAVALUR TN-04-004-002-004/171-A
() 		2904004000NRG23090720221139005 11/07/2022 KOOTHAMMAL 2904004WL040085 KOOTHAMMAL 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 KOOTHAMMAL ()
57 TIRUNAVALUR TN-04-004-002-004/172-A
() 		2904004000NRG23090720221139006 11/07/2022 Sathiya 2904004WL040085 Sathiya 00546 CIUB0000055 1200 1200 Processed 15/07/2022 030529590 Sathiya ()
SubTotal 60000 60000
58 TIRUNAVALUR TN-04-004-002-002/142
() 		2904004000NRG23090720221138878 11/07/2022 Chitra 2904004WL040085 Chitra 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Chitra ()
59 TIRUNAVALUR TN-04-004-002-002/142
() 		2904004000NRG23090720221138877 11/07/2022 Dhandapani 2904004WL040085 Dhandapani 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Dhandapani ()
SubTotal 2400 2400
Total 70800 70800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_110722FTO_523743 Bank of India BKID0008378 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_110722FTO_523743 Indian Bank IDIB000S167 SENDANADU 4800
3 TIRUNAVALUR TN2904004_110722FTO_523743 Indian Bank IDIB000U035 ULUNDURPET 1200
4 TIRUNAVALUR TN2904004_110722FTO_523743 State Bank of India SBIN0011071 ULUNDERPET 1200
5 TIRUNAVALUR TN2904004_110722FTO_523743 City Union Bank CIUB0000055 SENGURICHI 60000
6 TIRUNAVALUR TN2904004_110722FTO_523743 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 2400

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