Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:38:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_150722FTO_543941
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-04-004-029-031/992
() 		2904004000NRG23150720221221055 15/07/2022 Mahalakshmi 2904004WL042861 Mahalakshmi 00048 BKID0008378 1686 1686 Processed 25/07/2022 014734132 Mahalakshmi ()
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-014-014/741
() 		2904004000NRG23150720221221037 15/07/2022 Parasuraman 2904004WL042859 Parasuraman 00176 IDIB000S167 1686 1686 Processed 25/07/2022 014734132 Parasuraman ()
SubTotal 1686 1686
3 TIRUNAVALUR TN-04-004-005-005/326
() 		2904004000NRG23150720221221119 15/07/2022 Koothaiyan 2904004WL042867 Koothaiyan 00176 IDIB000T064 1686 1686 Processed 25/07/2022 014734132 Koothaiyan ()
4 TIRUNAVALUR TN-04-004-005-005/465
() 		2904004000NRG23150720221221109 15/07/2022 Shanmugam 2904004WL042865 Shanmugam 00176 IDIB000T064 1686 1686 Processed 25/07/2022 014734132 Shanmugam ()
5 TIRUNAVALUR TN-04-004-005-005/552
() 		2904004000NRG23150720221221111 15/07/2022 Santhiya 2904004WL042865 Santhiya 00176 IDIB000T064 1686 1686 Processed 25/07/2022 014734132 Santhiya ()
6 TIRUNAVALUR TN-04-004-005-005/564
() 		2904004000NRG23150720221221136 15/07/2022 Devaraj 2904004WL042868 Devaraj 00176 IDIB000T064 1686 1686 Processed 25/07/2022 014734132 Devaraj ()
7 TIRUNAVALUR TN-37-004-005-005/679
() 		2904004000NRG23150720221221131 15/07/2022 pathamavathi 2904004WL042867 pathamavathi 00176 IDIB000T064 1686 1686 Processed 25/07/2022 014734132 pathamavathi ()
SubTotal 8430 8430
8 TIRUNAVALUR TN-04-004-029-029/497
() 		2904004000NRG23150720221221046 15/07/2022 Arunachalam 2904004WL042861 Arunachalam 00177 IOBA0000145 1686 1686 Processed 25/07/2022 014734132 Arunachalam ()
9 TIRUNAVALUR TN-04-004-029-029/94
() 		2904004000NRG23150720221221054 15/07/2022 Durga 2904004WL042861 Durga 00177 IOBA0000145 1686 1686 Processed 25/07/2022 014734132 Durga ()
SubTotal 3372 3372
10 TIRUNAVALUR TN-04-004-015-015/295-A
() 		2904004000NRG23150720221221044 15/07/2022 Gunavathy 2904004WL042860 Gunavathy 00177 IOBA0000693 1686 1686 Processed 25/07/2022 014734132 Gunavathy ()
11 TIRUNAVALUR TN-04-004-015-015/354
() 		2904004000NRG23150720221221045 15/07/2022 Nithishkumar 2904004WL042860 Nithishkumar 00177 IOBA0000693 1686 1686 Processed 25/07/2022 014734132 Nithishkumar ()
SubTotal 3372 3372
12 TIRUNAVALUR TN-04-004-013-013/292
() 		2904004000NRG23150720221220996 15/07/2022 Pachammal 2904004WL042857 Pachammal 00415 SBIN0006720 1686 1686 Processed 25/07/2022 014734132 Pachammal ()
13 TIRUNAVALUR TN-04-004-013-013/468
() 		2904004000NRG23150720221221001 15/07/2022 Chandramathi 2904004WL042857 Chandramathi 00415 SBIN0006720 1686 1686 Processed 25/07/2022 014734132 Chandramathi ()
SubTotal 3372 3372
14 TIRUNAVALUR TN-04-004-017-006/216-A
() 		2904004000NRG23150720221221081 15/07/2022 Kaliyan 2904004WL042863 Kaliyan 00546 CIUB0000055 1686 1686 Processed 25/07/2022 014734132 Kaliyan ()
15 TIRUNAVALUR TN-04-004-017-006/22-A
() 		2904004000NRG23150720221221093 15/07/2022 Alamalu 2904004WL042864 Alamalu 00546 CIUB0000055 1686 1686 Processed 25/07/2022 014734132 Alamalu ()
16 TIRUNAVALUR TN-04-004-017-006/36-A
() 		2904004000NRG23150720221221085 15/07/2022 VIJAYA 2904004WL042863 VIJAYA 00546 CIUB0000055 1686 1686 Processed 25/07/2022 014734132 VIJAYA ()
17 TIRUNAVALUR TN-04-004-017-006/507-A
() 		2904004000NRG23150720221221089 15/07/2022 ATHILAKSHMI 2904004WL042863 ATHILAKSHMI 00546 CIUB0000055 1686 1686 Processed 25/07/2022 014734132 ATHILAKSHMI ()
18 TIRUNAVALUR TN-04-004-017-006/65-A
() 		2904004000NRG23150720221221096 15/07/2022 Veeramani 2904004WL042864 Veeramani 00546 CIUB0000055 1686 1686 Processed 25/07/2022 014734132 Veeramani ()
19 TIRUNAVALUR TN-04-004-017-006/68-A
() 		2904004000NRG23150720221221091 15/07/2022 DHANALAKSHMI 2904004WL042863 DHANALAKSHMI 00546 CIUB0000055 1686 1686 Processed 25/07/2022 014734132 DHANALAKSHMI ()
20 TIRUNAVALUR TN-04-004-017-006/944
() 		2904004000NRG23150720221221097 15/07/2022 Sumathy 2904004WL042864 Sumathy 00546 CIUB0000055 1686 1686 Processed 25/07/2022 014734132 Sumathy ()
SubTotal 11802 11802
21 TIRUNAVALUR TN-04-004-005-005/13
() 		2904004000NRG23150720221221115 15/07/2022 Bakyaraj 2904004WL042867 Bakyaraj 00546 CIUB0000063 1686 1686 Processed 25/07/2022 014734132 Bakyaraj ()
SubTotal 1686 1686
22 TIRUNAVALUR TN-04-004-005-005/58
() 		2904004000NRG23150720221221127 15/07/2022 Tamilselvan 2904004WL042867 Tamilselvan 00546 CIUB0000075 1686 1686 Processed 25/07/2022 014734132 Tamilselvan ()
SubTotal 1686 1686
Total 37092 37092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_150722FTO_543941 Bank of India BKID0008378 ULUNDURPET 1686
2 TIRUNAVALUR TN2904004_150722FTO_543941 Indian Bank IDIB000S167 SENDANADU 1686
3 TIRUNAVALUR TN2904004_150722FTO_543941 Indian Bank IDIB000T064 THIRUNAVALLUR 8430
4 TIRUNAVALUR TN2904004_150722FTO_543941 Indian Overseas Bank IOBA0000145 ULUNDURPET 3372
5 TIRUNAVALUR TN2904004_150722FTO_543941 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 3372
6 TIRUNAVALUR TN2904004_150722FTO_543941 State Bank of India SBIN0006720 PERIASEVALAI 3372
7 TIRUNAVALUR TN2904004_150722FTO_543941 City Union Bank CIUB0000055 SENGURICHI 11802
8 TIRUNAVALUR TN2904004_150722FTO_543941 City Union Bank CIUB0000063 VEERAPERUMANALLUR 1686
9 TIRUNAVALUR TN2904004_150722FTO_543941 City Union Bank CIUB0000075 MADAPATTU 1686

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