Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:26:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_030922FTO_825382
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-04-004-009-009/372
() 		2904004000NRG23290820222015719 03/09/2022 Sivaraju 2904004WL0069514 Sivaraju 00078 CNRB0016403 880 880 Processed 14/10/2022 035858165 Sivaraju ()
SubTotal 880 880
2 TIRUNAVALUR TN-04-004-010-010/230
() 		2904004000NRG23030920222159527 03/09/2022 jayabal 2904004WL0073212 jayabal 00176 IDIB000T064 1200 1200 Rejected 18/10/2022 035858165 A/c Blocked or Frozen
3 TIRUNAVALUR TN-04-004-019-019/442
() 		2904004000NRG23290820222016147 03/09/2022 Arikrihnsa 2904004WL0069527 Arikrihnsa 00176 IDIB000T064 1380 1380 Processed 14/10/2022 035858165 Arikrihnsa ()
4 TIRUNAVALUR TN-04-004-031-031/133
() 		2904004000NRG23030920222159179 03/09/2022 Tanushpriya 2904004WL0073207 Tanushpriya 00176 IDIB000T064 1200 1200 Rejected 18/10/2022 035858165 Account closed
5 TIRUNAVALUR TN-04-004-031-031/155
() 		2904004000NRG23030920222159180 03/09/2022 khaliyan 2904004WL0073207 khaliyan 00176 IDIB000T064 1200 1200 Rejected 18/10/2022 035858165 A/c Blocked or Frozen
6 TIRUNAVALUR TN-04-004-031-031/460
() 		2904004000NRG23030920222159181 03/09/2022 Pachammal 2904004WL0073207 Pachammal 00176 IDIB000T064 1200 1200 Processed 14/10/2022 035858165 Pachammal ()
7 TIRUNAVALUR TN-04-004-031-031/799
() 		2904004000NRG23030920222159182 03/09/2022 kunsasekar 2904004WL0073207 kunsasekar 00176 IDIB000T064 1000 1000 Processed 14/10/2022 035858165 kunsasekar ()
8 TIRUNAVALUR TN-04-004-032-032/116
() 		2904004000NRG23290820222016162 03/09/2022 Krishnan 2904004WL0069529 Krishnan 00176 IDIB000T064 1686 1686 Processed 14/10/2022 035858165 Krishnan ()
9 TIRUNAVALUR TN-04-004-032-032/116
() 		2904004000NRG23290820222016159 03/09/2022 Krishnan 2904004WL0069529 Krishnan 00176 IDIB000T064 1686 1686 Processed 14/10/2022 035858165 Krishnan ()
10 TIRUNAVALUR TN-04-004-032-032/500
() 		2904004000NRG23290820222016160 03/09/2022 Kasapa 2904004WL0069529 Kasapa 00176 IDIB000T064 1200 1200 Processed 14/10/2022 035858165 Kasapa ()
11 TIRUNAVALUR TN-04-004-032-032/500
() 		2904004000NRG23290820222016161 03/09/2022 Kasapa 2904004WL0069529 Kasapa 00176 IDIB000T064 1200 1200 Processed 14/10/2022 035858165 Kasapa ()
12 TIRUNAVALUR TN-04-004-042-042/1172
() 		2904004000NRG23030920222157393 03/09/2022 Suriyagandhi 2904004WL0073177 Suriyagandhi 00176 IDIB000T064 1200 1200 Processed 14/10/2022 035858165 Suriyagandhi ()
13 TIRUNAVALUR TN-04-004-042-042/231
() 		2904004000NRG23030920222157394 03/09/2022 Vasuki 2904004WL0073177 Vasuki 00176 IDIB000T064 1200 1200 Processed 14/10/2022 035858165 Vasuki ()
14 TIRUNAVALUR TN-04-004-042-042/388
() 		2904004000NRG23030920222157395 03/09/2022 Anjalai 2904004WL0073177 Anjalai 00176 IDIB000T064 1200 1200 Processed 14/10/2022 035858165 Anjalai ()
15 TIRUNAVALUR TN-04-004-042-042/434
() 		2904004000NRG23290820222016165 03/09/2022 Sundaramoorthy 2904004WL0069531 Sundaramoorthy 00176 IDIB000T064 1200 1200 Processed 14/10/2022 035858165 Sundaramoorthy ()
16 TIRUNAVALUR TN-04-004-042-042/458
() 		2904004000NRG23290820222016166 03/09/2022 SHIVAGAMI 2904004WL0069531 SHIVAGAMI 00176 IDIB000T064 1638 1638 Processed 14/10/2022 035858165 SHIVAGAMI ()
17 TIRUNAVALUR TN-04-004-042-042/458
() 		2904004000NRG23290820222016167 03/09/2022 SHIVAGAMI 2904004WL0069531 SHIVAGAMI 00176 IDIB000T064 1200 1200 Processed 14/10/2022 035858165 SHIVAGAMI ()
18 TIRUNAVALUR TN-04-004-042-042/458
() 		2904004000NRG23030920222157396 03/09/2022 SHIVAGAMI 2904004WL0073177 SHIVAGAMI 00176 IDIB000T064 1200 1200 Processed 14/10/2022 035858165 SHIVAGAMI ()
SubTotal 21790 21790
19 TIRUNAVALUR TN-04-004-010-010/333
() 		2904004000NRG23030920222159528 03/09/2022 manikandnanan 2904004WL0073212 manikandnanan 00176 IDIB000U035 1200 1200 Rejected 18/10/2022 035858165 A/c Blocked or Frozen
SubTotal 1200 1200
20 TIRUNAVALUR TN-04-004-009-009/165
() 		2904004000NRG23030920222159539 03/09/2022 WALLIY 2904004WL0073214 WALLIY 00177 IOBA0000145 1320 1320 Processed 14/10/2022 035858165 WALLIY ()
21 TIRUNAVALUR TN-04-004-009-009/165
() 		2904004000NRG23290820222015697 03/09/2022 WALLIY 2904004WL0069514 WALLIY 00177 IOBA0000145 1320 1320 Processed 14/10/2022 035858165 WALLIY ()
22 TIRUNAVALUR TN-04-004-009-009/27-A
() 		2904004000NRG23290820222015710 03/09/2022 SUJiey 2904004WL0069514 SUJiey 00177 IOBA0000145 1320 1320 Processed 14/10/2022 035858165 SUJiey ()
23 TIRUNAVALUR TN-04-004-009-009/27-A
() 		2904004000NRG23290820222015715 03/09/2022 SUJiey 2904004WL0069514 SUJiey 00177 IOBA0000145 1320 1320 Processed 14/10/2022 035858165 SUJiey ()
24 TIRUNAVALUR TN-04-004-009-009/27-A
() 		2904004000NRG23030920222159540 03/09/2022 SUJiey 2904004WL0073214 SUJiey 00177 IOBA0000145 1320 1320 Processed 14/10/2022 035858165 SUJiey ()
25 TIRUNAVALUR TN-04-004-009-009/371
() 		2904004000NRG23290820222015718 03/09/2022 panupriya 2904004WL0069514 panupriya 00177 IOBA0000145 1320 1320 Processed 14/10/2022 035858165 panupriya ()
26 TIRUNAVALUR TN-04-004-009-009/371
() 		2904004000NRG23290820222015722 03/09/2022 panupriya 2904004WL0069514 panupriya 00177 IOBA0000145 1320 1320 Processed 14/10/2022 035858165 panupriya ()
27 TIRUNAVALUR TN-04-004-009-009/54-A
() 		2904004000NRG23290820222015721 03/09/2022 Sivagami 2904004WL0069514 Sivagami 00177 IOBA0000145 1320 1320 Processed 14/10/2022 035858165 Sivagami ()
28 TIRUNAVALUR TN-04-004-009-009/54-A
() 		2904004000NRG23030920222159541 03/09/2022 Sivagami 2904004WL0073214 Sivagami 00177 IOBA0000145 1320 1320 Processed 14/10/2022 035858165 Sivagami ()
SubTotal 11880 11880
29 TIRUNAVALUR TN-04-004-019-019/113-A
() 		2904004000NRG23290820222016149 03/09/2022 Mannammal 2904004WL0069527 Mannammal 00546 CIUB0000075 1380 1380 Processed 14/10/2022 035858165 Mannammal ()
30 TIRUNAVALUR TN-04-004-019-019/113-A
() 		2904004000NRG23290820222016145 03/09/2022 Mannammal 2904004WL0069527 Mannammal 00546 CIUB0000075 1150 1150 Processed 14/10/2022 035858165 Mannammal ()
31 TIRUNAVALUR TN-04-004-019-019/52-A
() 		2904004000NRG23290820222016148 03/09/2022 Deviyasundari 2904004WL0069527 Deviyasundari 00546 CIUB0000075 1380 1380 Processed 14/10/2022 035858165 Deviyasundari ()
SubTotal 3910 3910
32 TIRUNAVALUR TN-04-004-009-009/387
() 		2904004000NRG23290820222015720 03/09/2022 duraiyy 2904004WL0069514 duraiyy 00701 IDIB0PLB001 1100 1100 Rejected 18/10/2022 035858165 No Such Account
33 TIRUNAVALUR TN-04-004-019-019/327
() 		2904004000NRG23290820222016146 03/09/2022 iyyanaru 2904004WL0069527 iyyanaru 00701 IDIB0PLB001 1380 1380 Rejected 18/10/2022 035858165 No Such Account
SubTotal 2480 2480
Total 42140 42140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_030922FTO_825382 Canara Bank CNRB0016403 ULUNDURPET II 880
2 TIRUNAVALUR TN2904004_030922FTO_825382 Indian Bank IDIB000T064 THIRUNAVALLUR 21790
3 TIRUNAVALUR TN2904004_030922FTO_825382 Indian Bank IDIB000U035 ULUNDURPET 1200
4 TIRUNAVALUR TN2904004_030922FTO_825382 Indian Overseas Bank IOBA0000145 ULUNDURPET 11880
5 TIRUNAVALUR TN2904004_030922FTO_825382 City Union Bank CIUB0000075 MADAPATTU 3910
6 TIRUNAVALUR TN2904004_030922FTO_825382 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 2480

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