Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_221022FTO_1052119
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-04-004-007-007/155
() 		2904004000NRG23221020222761907 22/10/2022 arumaiselvan 2904004WL092632 arumaiselvan 00032 UTIB0000467 1200 1200 Processed 29/10/2022 014731502 arumaiselvan ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-007-007/189
() 		2904004000NRG23221020222761830 22/10/2022 Anrose 2904004WL092630 Anrose 00176 IDIB000T064 1686 1686 Processed 29/10/2022 014731502 Anrose ()
3 TIRUNAVALUR TN-04-004-007-007/200
() 		2904004000NRG23221020222761921 22/10/2022 Gowsalya 2904004WL092632 Gowsalya 00176 IDIB000T064 1200 1200 Processed 29/10/2022 014731502 Gowsalya ()
4 TIRUNAVALUR TN-04-004-007-007/426
() 		2904004000NRG23221020222761838 22/10/2022 Abinaya 2904004WL092630 Abinaya 00176 IDIB000T064 1686 1686 Processed 29/10/2022 014731502 Abinaya ()
5 TIRUNAVALUR TN-04-004-007-007/563
() 		2904004000NRG23221020222761982 22/10/2022 Chinnapan 2904004WL092632 Chinnapan 00176 IDIB000T064 1200 1200 Processed 29/10/2022 014731502 Chinnapan ()
6 TIRUNAVALUR TN-04-004-007-007/700
() 		2904004000NRG23221020222761989 22/10/2022 Vincent 2904004WL092632 Vincent 00176 IDIB000T064 1200 1200 Processed 29/10/2022 014731502 Vincent ()
7 TIRUNAVALUR TN-04-004-007-007/896
() 		2904004000NRG23221020222762002 22/10/2022 SarliExcipula 2904004WL092632 SarliExcipula 00176 IDIB000T064 1000 1000 Processed 29/10/2022 014731502 SarliExcipula ()
SubTotal 7972 7972
8 TIRUNAVALUR TN-04-004-007-007/202
() 		2904004000NRG23221020222761923 22/10/2022 Jayaraman 2904004WL092632 Jayaraman 00415 SBIN0006720 1200 1200 Processed 29/10/2022 014731502 Jayaraman ()
9 TIRUNAVALUR TN-04-004-007-007/410-A
() 		2904004000NRG23221020222761963 22/10/2022 Karuthamal 2904004WL092632 Karuthamal 00415 SBIN0006720 1200 1200 Processed 29/10/2022 014731502 Karuthamal ()
10 TIRUNAVALUR TN-04-004-007-007/835
() 		2904004000NRG23221020222761839 22/10/2022 Esudass 2904004WL092630 Esudass 00415 SBIN0006720 1686 1686 Processed 29/10/2022 014731502 Esudass ()
11 TIRUNAVALUR TN-04-004-007-007/880
() 		2904004000NRG23221020222762001 22/10/2022 Janiper 2904004WL092632 Janiper 00415 SBIN0006720 1200 1200 Processed 29/10/2022 014731502 Janiper ()
SubTotal 5286 5286
12 TIRUNAVALUR TN-04-004-007-007/169-A
() 		2904004000NRG23221020222761908 22/10/2022 Arokiramery 2904004WL092632 Arokiramery 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Arokiramery ()
13 TIRUNAVALUR TN-04-004-007-007/172-A
() 		2904004000NRG23221020222761909 22/10/2022 Dineshkumar 2904004WL092632 Dineshkumar 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Dineshkumar ()
14 TIRUNAVALUR TN-04-004-007-007/174
() 		2904004000NRG23221020222761911 22/10/2022 ANTHONIYAMMAL 2904004WL092632 ANTHONIYAMMAL 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 ANTHONIYAMMAL ()
15 TIRUNAVALUR TN-04-004-007-007/182-A
() 		2904004000NRG23221020222761913 22/10/2022 Pichaiyammal 2904004WL092632 Pichaiyammal 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Pichaiyammal ()
16 TIRUNAVALUR TN-04-004-007-007/196
() 		2904004000NRG23221020222761833 22/10/2022 PANNERCHELVAM 2904004WL092630 PANNERCHELVAM 00546 CIUB0000075 1686 1686 Processed 29/10/2022 014731502 PANNERCHELVAM ()
17 TIRUNAVALUR TN-04-004-007-007/198
() 		2904004000NRG23221020222761918 22/10/2022 Selliyammal 2904004WL092632 Selliyammal 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Selliyammal ()
18 TIRUNAVALUR TN-04-004-007-007/202
() 		2904004000NRG23221020222761922 22/10/2022 Vasudevan 2904004WL092632 Vasudevan 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Vasudevan ()
19 TIRUNAVALUR TN-04-004-007-007/207
() 		2904004000NRG23221020222761927 22/10/2022 Sangeetha 2904004WL092632 Sangeetha 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Sangeetha ()
20 TIRUNAVALUR TN-04-004-007-007/220
() 		2904004000NRG23221020222761930 22/10/2022 Pavunambal 2904004WL092632 Pavunambal 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Pavunambal ()
21 TIRUNAVALUR TN-04-004-007-007/245
() 		2904004000NRG23221020222761933 22/10/2022 DHARMALINGAM 2904004WL092632 DHARMALINGAM 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 DHARMALINGAM ()
22 TIRUNAVALUR TN-04-004-007-007/276
() 		2904004000NRG23221020222761944 22/10/2022 Jagulinmeri 2904004WL092632 Jagulinmeri 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Jagulinmeri ()
23 TIRUNAVALUR TN-04-004-007-007/279
() 		2904004000NRG23221020222761946 22/10/2022 RichardSon 2904004WL092632 RichardSon 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 RichardSon ()
24 TIRUNAVALUR TN-04-004-007-007/320
() 		2904004000NRG23221020222761951 22/10/2022 Muthulakshmi 2904004WL092632 Muthulakshmi 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Muthulakshmi ()
25 TIRUNAVALUR TN-04-004-007-007/371-A
() 		2904004000NRG23221020222761957 22/10/2022 Arokiyadass 2904004WL092632 Arokiyadass 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Arokiyadass ()
26 TIRUNAVALUR TN-04-004-007-007/455-A
() 		2904004000NRG23221020222761968 22/10/2022 Daklus 2904004WL092632 Daklus 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Daklus ()
27 TIRUNAVALUR TN-04-004-007-007/458
() 		2904004000NRG23221020222761969 22/10/2022 Pakkiyam 2904004WL092632 Pakkiyam 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Pakkiyam ()
28 TIRUNAVALUR TN-04-004-007-007/471
() 		2904004000NRG23221020222761971 22/10/2022 Anthoniyammal 2904004WL092632 Anthoniyammal 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Anthoniyammal ()
29 TIRUNAVALUR TN-04-004-007-007/485-A
() 		2904004000NRG23221020222761976 22/10/2022 Savariyammal 2904004WL092632 Savariyammal 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Savariyammal ()
30 TIRUNAVALUR TN-04-004-007-007/527-a
() 		2904004000NRG23221020222761980 22/10/2022 Ganasownthari 2904004WL092632 Ganasownthari 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Ganasownthari ()
31 TIRUNAVALUR TN-04-004-007-007/558-a
() 		2904004000NRG23221020222761981 22/10/2022 Ganasownthari 2904004WL092632 Ganasownthari 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Ganasownthari ()
32 TIRUNAVALUR TN-04-004-007-007/599
() 		2904004000NRG23221020222761985 22/10/2022 Nisha 2904004WL092632 Nisha 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Nisha ()
33 TIRUNAVALUR TN-04-004-007-007/687
() 		2904004000NRG23221020222761987 22/10/2022 Rajamani 2904004WL092632 Rajamani 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Rajamani ()
34 TIRUNAVALUR TN-04-004-007-007/689
() 		2904004000NRG23221020222761988 22/10/2022 Anandharaj 2904004WL092632 Anandharaj 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Anandharaj ()
35 TIRUNAVALUR TN-04-004-007-007/745
() 		2904004000NRG23221020222761993 22/10/2022 Kanimozhi 2904004WL092632 Kanimozhi 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 Kanimozhi ()
36 TIRUNAVALUR TN-04-004-007-007/931
() 		2904004000NRG23221020222761840 22/10/2022 Vijaya 2904004WL092630 Vijaya 00546 CIUB0000075 1686 1686 Processed 29/10/2022 014731502 Vijaya ()
37 TIRUNAVALUR TN-04-004-007-007/932
() 		2904004000NRG23221020222762003 22/10/2022 ArulJosepRaj 2904004WL092632 ArulJosepRaj 00546 CIUB0000075 1200 1200 Processed 29/10/2022 014731502 ArulJosepRaj ()
SubTotal 32172 32172
Total 46630 46630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_221022FTO_1052119 AXIS BANK UTIB0000467 VILLUPURAM (TAMIL NADU) 1200
2 TIRUNAVALUR TN2904004_221022FTO_1052119 Indian Bank IDIB000T064 THIRUNAVALLUR 7972
3 TIRUNAVALUR TN2904004_221022FTO_1052119 State Bank of India SBIN0006720 PERIASEVALAI 5286
4 TIRUNAVALUR TN2904004_221022FTO_1052119 City Union Bank CIUB0000075 MADAPATTU 32172

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