Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:25:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_030922FTO_821305
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-04-004-015-001/147-A
() 		2904004000NRG23030920222152562 03/09/2022 Manimegalai 2904004WL073069 Manimegalai 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035858165 Manimegalai ()
SubTotal 1000 1000
2 TIRUNAVALUR TN-04-004-015-001/109-A
() 		2904004000NRG23030920222152561 03/09/2022 Revathi 2904004WL073069 Revathi 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Revathi ()
3 TIRUNAVALUR TN-04-004-015-001/203-A
() 		2904004000NRG23030920222149672 03/09/2022 VIJAYALAKSHMI 2904004WL073025 VIJAYALAKSHMI 00177 IOBA0000693 1405 1405 Processed 14/10/2022 035858165 VIJAYALAKSHMI ()
4 TIRUNAVALUR TN-04-004-015-015/102-A
() 		2904004000NRG23030920222152568 03/09/2022 Mangaiyarkarasi 2904004WL073069 Mangaiyarkarasi 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Mangaiyarkarasi ()
5 TIRUNAVALUR TN-04-004-015-015/113
() 		2904004000NRG23030920222152571 03/09/2022 Saranya 2904004WL073069 Saranya 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Saranya ()
6 TIRUNAVALUR TN-04-004-015-015/115-A
() 		2904004000NRG23030920222152573 03/09/2022 Muthukumar 2904004WL073069 Muthukumar 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Muthukumar ()
7 TIRUNAVALUR TN-04-004-015-015/12-A
() 		2904004000NRG23030920222152578 03/09/2022 Kaliyammal 2904004WL073069 Kaliyammal 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Kaliyammal ()
8 TIRUNAVALUR TN-04-004-015-015/121-A
() 		2904004000NRG23030920222152579 03/09/2022 Denmozhi 2904004WL073069 Denmozhi 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Denmozhi ()
9 TIRUNAVALUR TN-04-004-015-015/131-A
() 		2904004000NRG23030920222152581 03/09/2022 asothai 2904004WL073069 asothai 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 asothai ()
10 TIRUNAVALUR TN-04-004-015-015/138-A
() 		2904004000NRG23030920222152584 03/09/2022 Subburayan 2904004WL073069 Subburayan 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Subburayan ()
11 TIRUNAVALUR TN-04-004-015-015/140-A
() 		2904004000NRG23030920222152585 03/09/2022 NIRMALA 2904004WL073069 NIRMALA 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 NIRMALA ()
12 TIRUNAVALUR TN-04-004-015-015/159-A
() 		2904004000NRG23030920222152588 03/09/2022 ramu 2904004WL073069 ramu 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 ramu ()
13 TIRUNAVALUR TN-04-004-015-015/16-A
() 		2904004000NRG23030920222152589 03/09/2022 RAMALINGAM 2904004WL073069 RAMALINGAM 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 RAMALINGAM ()
14 TIRUNAVALUR TN-04-004-015-015/20-A
() 		2904004000NRG23030920222152594 03/09/2022 Kavitha 2904004WL073069 Kavitha 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Kavitha ()
15 TIRUNAVALUR TN-04-004-015-015/200-A
() 		2904004000NRG23030920222152595 03/09/2022 VALARMATHI 2904004WL073069 VALARMATHI 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 VALARMATHI ()
16 TIRUNAVALUR TN-04-004-015-015/207
() 		2904004000NRG23030920222152598 03/09/2022 Avarnam 2904004WL073069 Avarnam 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Avarnam ()
17 TIRUNAVALUR TN-04-004-015-015/207
() 		2904004000NRG23030920222152599 03/09/2022 Murugan 2904004WL073069 Murugan 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Murugan ()
18 TIRUNAVALUR TN-04-004-015-015/251-A
() 		2904004000NRG23030920222149674 03/09/2022 BAKTHAVACHALAM 2904004WL073025 BAKTHAVACHALAM 00177 IOBA0000693 1405 1405 Processed 14/10/2022 035858165 BAKTHAVACHALAM ()
19 TIRUNAVALUR TN-04-004-015-015/269-A
() 		2904004000NRG23030920222152602 03/09/2022 SATHYA 2904004WL073069 SATHYA 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 SATHYA ()
20 TIRUNAVALUR TN-04-004-015-015/294-A
() 		2904004000NRG23030920222152606 03/09/2022 Ishwarya 2904004WL073069 Ishwarya 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Ishwarya ()
21 TIRUNAVALUR TN-04-004-015-015/312
() 		2904004000NRG23030920222152608 03/09/2022 Kavitha 2904004WL073069 Kavitha 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Kavitha ()
22 TIRUNAVALUR TN-04-004-015-015/347-A
() 		2904004000NRG23030920222152611 03/09/2022 Karthikeyan 2904004WL073069 Karthikeyan 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Karthikeyan ()
23 TIRUNAVALUR TN-04-004-015-015/355
() 		2904004000NRG23030920222152613 03/09/2022 Gopalakrishnan 2904004WL073069 Gopalakrishnan 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Gopalakrishnan ()
24 TIRUNAVALUR TN-04-004-015-015/355
() 		2904004000NRG23030920222152614 03/09/2022 Parthasarathi 2904004WL073069 Parthasarathi 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Parthasarathi ()
25 TIRUNAVALUR TN-04-004-015-015/361
() 		2904004000NRG23030920222152615 03/09/2022 Mangalakshmi 2904004WL073069 Mangalakshmi 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Mangalakshmi ()
26 TIRUNAVALUR TN-04-004-015-015/362
() 		2904004000NRG23030920222152616 03/09/2022 Parvathi 2904004WL073069 Parvathi 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Parvathi ()
27 TIRUNAVALUR TN-04-004-015-015/363
() 		2904004000NRG23030920222152617 03/09/2022 Balamurugan 2904004WL073069 Balamurugan 00177 IOBA0000693 200 200 Processed 14/10/2022 035858165 Balamurugan ()
28 TIRUNAVALUR TN-04-004-015-015/364
() 		2904004000NRG23030920222152618 03/09/2022 Sivasakthi 2904004WL073069 Sivasakthi 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Sivasakthi ()
29 TIRUNAVALUR TN-04-004-015-015/402
() 		2904004000NRG23030920222152619 03/09/2022 Nagalakshmi 2904004WL073069 Nagalakshmi 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Nagalakshmi ()
30 TIRUNAVALUR TN-04-004-015-015/404
() 		2904004000NRG23030920222152621 03/09/2022 Jeyapriya 2904004WL073069 Jeyapriya 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Jeyapriya ()
31 TIRUNAVALUR TN-04-004-015-015/407
() 		2904004000NRG23030920222149676 03/09/2022 KASTHURI 2904004WL073025 KASTHURI 00177 IOBA0000693 1405 1405 Processed 14/10/2022 035858165 KASTHURI ()
32 TIRUNAVALUR TN-04-004-015-015/408
() 		2904004000NRG23030920222149677 03/09/2022 SASIKALA 2904004WL073025 SASIKALA 00177 IOBA0000693 1405 1405 Processed 14/10/2022 035858165 SASIKALA ()
33 TIRUNAVALUR TN-04-004-015-015/408
() 		2904004000NRG23030920222149678 03/09/2022 VISHNAVI 2904004WL073025 VISHNAVI 00177 IOBA0000693 1405 1405 Processed 14/10/2022 035858165 VISHNAVI ()
34 TIRUNAVALUR TN-04-004-015-015/45-A
() 		2904004000NRG23030920222152626 03/09/2022 Kaliyan 2904004WL073069 Kaliyan 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Kaliyan ()
35 TIRUNAVALUR TN-04-004-015-015/5-A
() 		2904004000NRG23030920222152627 03/09/2022 kaliyammal 2904004WL073069 kaliyammal 00177 IOBA0000693 800 800 Processed 14/10/2022 035858165 kaliyammal ()
36 TIRUNAVALUR TN-04-004-015-015/65-A
() 		2904004000NRG23030920222152631 03/09/2022 Mannagkatti 2904004WL073069 Mannagkatti 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Mannagkatti ()
37 TIRUNAVALUR TN-04-004-015-015/68-A
() 		2904004000NRG23030920222152633 03/09/2022 Kannusami 2904004WL073069 Kannusami 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Kannusami ()
38 TIRUNAVALUR TN-04-004-015-015/69-A
() 		2904004000NRG23030920222152635 03/09/2022 Murugan 2904004WL073069 Murugan 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Murugan ()
39 TIRUNAVALUR TN-04-004-015-015/83-A
() 		2904004000NRG23030920222152640 03/09/2022 Periyasamy 2904004WL073069 Periyasamy 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Periyasamy ()
40 TIRUNAVALUR TN-04-004-015-015/85-A
() 		2904004000NRG23030920222152643 03/09/2022 rukkumani 2904004WL073069 rukkumani 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 rukkumani ()
41 TIRUNAVALUR TN-04-004-015-015/87-A
() 		2904004000NRG23030920222152647 03/09/2022 Anbazhagan 2904004WL073069 Anbazhagan 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Anbazhagan ()
42 TIRUNAVALUR TN-04-004-015-015/87-A
() 		2904004000NRG23030920222152646 03/09/2022 Sudhaa 2904004WL073069 Sudhaa 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Sudhaa ()
43 TIRUNAVALUR TN-04-004-015-015/96-A
() 		2904004000NRG23030920222152655 03/09/2022 Suresh 2904004WL073069 Suresh 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858165 Suresh ()
SubTotal 43025 43025
44 TIRUNAVALUR TN-04-004-015-015/119-A
() 		2904004000NRG23030920222152577 03/09/2022 Thirumalvalavan 2904004WL073069 Thirumalvalavan 00415 SBIN0011071 1000 1000 Processed 14/10/2022 035858165 Thirumalvalavan ()
45 TIRUNAVALUR TN-04-004-015-015/403
() 		2904004000NRG23030920222152620 03/09/2022 Sivasantha 2904004WL073069 Sivasantha 00415 SBIN0011071 1000 1000 Processed 14/10/2022 035858165 Sivasantha ()
SubTotal 2000 2000
Total 46025 46025

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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_821305 Indian Overseas Bank IOBA0000145 ULUNDURPET 1000
2 TIRUNAVALUR TN2904004_030922FTO_821305 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 43025
3 TIRUNAVALUR TN2904004_030922FTO_821305 State Bank of India SBIN0011071 ULUNDERPET 2000

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