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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_210522FTO_221188
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-04-004-028-028/481
() 		2904004000NRG23210520220234145 21/05/2022 Rajalakshmi 2904004WL010186 Rajalakshmi 00176 IDIB000T064 1405 1405 Processed 17/06/2022 023844476 Rajalakshmi ()
SubTotal 1405 1405
2 TIRUNAVALUR TN-04-004-028-028/645
() 		2904004000NRG23210520220234122 21/05/2022 Balamurugan 2904004WL010184 Balamurugan 00326 IDIB0PLB001 1124 1124 Processed 17/06/2022 023844476 Balamurugan ()
SubTotal 1124 1124
3 TIRUNAVALUR TN-04-004-028-028/1
() 		2904004000NRG23210520220234016 21/05/2022 Ramalingam 2904004WL010178 Ramalingam 00409 SIBL0000284 1405 1405 Processed 17/06/2022 023844476 Ramalingam ()
4 TIRUNAVALUR TN-04-004-028-028/1181
() 		2904004000NRG23210520220234117 21/05/2022 Rosiammal 2904004WL010181 Rosiammal 00409 SIBL0000284 1405 1405 Processed 17/06/2022 023844476 Rosiammal ()
5 TIRUNAVALUR TN-04-004-028-028/141
() 		2904004000NRG23210520220234316 21/05/2022 gunasekar 2904004WL010199 gunasekar 00409 SIBL0000284 1405 1405 Processed 17/06/2022 023844476 gunasekar ()
6 TIRUNAVALUR TN-04-004-028-028/1422
() 		2904004000NRG23210520220233966 21/05/2022 Sarasvathi 2904004WL010176 Sarasvathi 00409 SIBL0000284 1405 1405 Processed 17/06/2022 023844476 Sarasvathi ()
7 TIRUNAVALUR TN-04-004-028-028/1488
() 		2904004000NRG23210520220234325 21/05/2022 Kolanji 2904004WL010203 Kolanji 00409 SIBL0000284 1405 1405 Processed 17/06/2022 023844476 Kolanji ()
8 TIRUNAVALUR TN-04-004-028-028/1488
() 		2904004000NRG23210520220234326 21/05/2022 Muthulakshmi 2904004WL010203 Muthulakshmi 00409 SIBL0000284 1405 1405 Processed 17/06/2022 023844476 Muthulakshmi ()
9 TIRUNAVALUR TN-04-004-028-028/149
() 		2904004000NRG23210520220234271 21/05/2022 Machagandhi 2904004WL010193 Machagandhi 00409 SIBL0000284 1405 1405 Processed 17/06/2022 023844476 Machagandhi ()
10 TIRUNAVALUR TN-04-004-028-028/149
() 		2904004000NRG23210520220234272 21/05/2022 Ramuu 2904004WL010193 Ramuu 00409 SIBL0000284 1405 1405 Processed 17/06/2022 023844476 Ramuu ()
11 TIRUNAVALUR TN-04-004-028-028/1570
() 		2904004000NRG23210520220234280 21/05/2022 Ravichandiran 2904004WL010196 Ravichandiran 00409 SIBL0000284 1405 1405 Processed 17/06/2022 023844476 Ravichandiran ()
12 TIRUNAVALUR TN-04-004-028-028/159
() 		2904004000NRG23210520220234147 21/05/2022 Santhi 2904004WL010187 Santhi 00409 SIBL0000284 1405 1405 Processed 17/06/2022 023844476 Santhi ()
13 TIRUNAVALUR TN-04-004-028-028/1682
() 		2904004000NRG23210520220234319 21/05/2022 Mani 2904004WL010201 Mani 00409 SIBL0000284 1124 1124 Processed 17/06/2022 023844476 Mani ()
14 TIRUNAVALUR TN-04-004-028-028/1727
() 		2904004000NRG23210520220234322 21/05/2022 Savitheri 2904004WL010201 Savitheri 00409 SIBL0000284 1124 1124 Processed 17/06/2022 023844476 Savitheri ()
15 TIRUNAVALUR TN-04-004-028-028/181
() 		2904004000NRG23210520220234121 21/05/2022 Minnalkodi 2904004WL010183 Minnalkodi 00409 SIBL0000284 1405 1405 Processed 17/06/2022 023844476 Minnalkodi ()
16 TIRUNAVALUR TN-04-004-028-028/1814
() 		2904004000NRG23210520220234273 21/05/2022 Mani 2904004WL010194 Mani 00409 SIBL0000284 1124 1124 Processed 17/06/2022 023844476 Mani ()
17 TIRUNAVALUR TN-04-004-028-028/1814
() 		2904004000NRG23210520220234274 21/05/2022 Pushpa 2904004WL010194 Pushpa 00409 SIBL0000284 1124 1124 Processed 17/06/2022 023844476 Pushpa ()
18 TIRUNAVALUR TN-04-004-028-028/1815
() 		2904004000NRG23210520220234275 21/05/2022 Santhanam 2904004WL010194 Santhanam 00409 SIBL0000284 1124 1124 Processed 17/06/2022 023844476 Santhanam ()
19 TIRUNAVALUR TN-04-004-028-028/1815
() 		2904004000NRG23210520220234276 21/05/2022 Srividhaya 2904004WL010194 Srividhaya 00409 SIBL0000284 1124 1124 Processed 17/06/2022 023844476 Srividhaya ()
20 TIRUNAVALUR TN-04-004-028-028/277
() 		2904004000NRG23210520220234279 21/05/2022 Saravanan 2904004WL010195 Saravanan 00409 SIBL0000284 1124 1124 Processed 17/06/2022 023844476 Saravanan ()
21 TIRUNAVALUR TN-04-004-028-028/37
() 		2904004000NRG23210520220234270 21/05/2022 Sarasu 2904004WL010192 Sarasu 00409 SIBL0000284 1365 1365 Processed 17/06/2022 023844476 Sarasu ()
22 TIRUNAVALUR TN-04-004-028-028/50
() 		2904004000NRG23210520220234317 21/05/2022 Karappayi 2904004WL010200 Karappayi 00409 SIBL0000284 1405 1405 Processed 17/06/2022 023844476 Karappayi ()
23 TIRUNAVALUR TN-04-004-028-028/777
() 		2904004000NRG23210520220235695 21/05/2022 Mani 2904004WL010251 Mani 00409 SIBL0000284 1686 1686 Processed 17/06/2022 023844476 Mani ()
24 TIRUNAVALUR TN-04-004-028-028/777
() 		2904004000NRG23210520220235694 21/05/2022 Sanmugam 2904004WL010251 Sanmugam 00409 SIBL0000284 1686 1686 Processed 17/06/2022 023844476 Sanmugam ()
25 TIRUNAVALUR TN-04-004-028-028/843
() 		2904004000NRG23210520220233967 21/05/2022 Manikkannu 2904004WL010176 Manikkannu 00409 SIBL0000284 1405 1405 Processed 17/06/2022 023844476 Manikkannu ()
SubTotal 30870 30870
Total 33399 33399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_210522FTO_221188 Indian Bank IDIB000T064 THIRUNAVALLUR 1405
2 TIRUNAVALUR TN2904004_210522FTO_221188 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 1124
3 TIRUNAVALUR TN2904004_210522FTO_221188 South Indian Bank SIBL0000284 PADUR 30870

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