Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_031022FTO_962642
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-04-004-004-003/1231
() 		2904004000NRG23031020222529506 03/10/2022 VACHALA 2904004WL085279 VACHALA 00078 CNRB0003503 1200 1200 Processed 09/10/2022 010261474 VACHALA ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-004-003/1144
() 		2904004000NRG23031020222529489 03/10/2022 Pathmanathan 2904004WL085279 Pathmanathan 00176 IDIB000K282 1200 1200 Processed 09/10/2022 010261474 Pathmanathan ()
3 TIRUNAVALUR TN-04-004-004-003/1150
() 		2904004000NRG23031020222529492 03/10/2022 Thamizharasi 2904004WL085279 Thamizharasi 00176 IDIB000K282 1200 1200 Processed 09/10/2022 010261474 Thamizharasi ()
4 TIRUNAVALUR TN-04-004-004-003/1241
() 		2904004000NRG23031020222529508 03/10/2022 Ravichandiran 2904004WL085279 Ravichandiran 00176 IDIB000K282 1200 1200 Processed 09/10/2022 010261474 Ravichandiran ()
5 TIRUNAVALUR TN-04-004-004-003/1394
() 		2904004000NRG23031020222529521 03/10/2022 Senthamizhselvi 2904004WL085279 Senthamizhselvi 00176 IDIB000K282 1200 1200 Processed 09/10/2022 010261474 Senthamizhselvi ()
6 TIRUNAVALUR TN-04-004-004-003/1415
() 		2904004000NRG23031020222529523 03/10/2022 Sowmiya 2904004WL085279 Sowmiya 00176 IDIB000K282 1200 1200 Rejected 11/10/2022 010261474 No Such Account
7 TIRUNAVALUR TN-04-004-004-003/302-A
() 		2904004000NRG23031020222529555 03/10/2022 Manjula 2904004WL085279 Manjula 00176 IDIB000K282 1200 1200 Processed 09/10/2022 010261474 Manjula ()
8 TIRUNAVALUR TN-04-004-004-003/302-A
() 		2904004000NRG23031020222529556 03/10/2022 Subramaniyan 2904004WL085279 Subramaniyan 00176 IDIB000K282 1200 1200 Processed 09/10/2022 010261474 Subramaniyan ()
9 TIRUNAVALUR TN-04-004-004-003/52-A
() 		2904004000NRG23031020222529591 03/10/2022 Kumar 2904004WL085279 Kumar 00176 IDIB000K282 1200 1200 Processed 09/10/2022 010261474 Kumar ()
10 TIRUNAVALUR TN-04-004-004-003/58-A
() 		2904004000NRG23031020222529596 03/10/2022 Josephin Nirmala 2904004WL085279 Josephin Nirmala 00176 IDIB000K282 1200 1200 Processed 09/10/2022 010261474 Josephin Nirmala ()
11 TIRUNAVALUR TN-04-004-004-003/61-A
() 		2904004000NRG23031020222529602 03/10/2022 Anbalagan 2904004WL085279 Anbalagan 00176 IDIB000K282 1200 1200 Rejected 11/10/2022 010261474 No Such Account
12 TIRUNAVALUR TN-04-004-004-003/82-A
() 		2904004000NRG23031020222529624 03/10/2022 Saranya 2904004WL085279 Saranya 00176 IDIB000K282 1200 1200 Processed 09/10/2022 010261474 Saranya ()
13 TIRUNAVALUR TN-04-004-004-006/1412
() 		2904004000NRG23031020222529647 03/10/2022 RadaDOSS 2904004WL085279 RadaDOSS 00176 IDIB000K282 1686 1686 Processed 09/10/2022 010261474 RadaDOSS ()
14 TIRUNAVALUR TN-04-004-004-006/338-A
() 		2904004000NRG23031020222529874 03/10/2022 Kalaiselvi 2904004WL085285 Kalaiselvi 00176 IDIB000K282 1200 1200 Processed 09/10/2022 010261474 Kalaiselvi ()
15 TIRUNAVALUR TN-04-004-004-007/1261
() 		2904004000NRG23031020222529660 03/10/2022 Ranganathan 2904004WL085279 Ranganathan 00176 IDIB000K282 1200 1200 Processed 09/10/2022 010261474 Ranganathan ()
16 TIRUNAVALUR TN-04-004-004-007/1407
() 		2904004000NRG23031020222529876 03/10/2022 Sivagami 2904004WL085285 Sivagami 00176 IDIB000K282 1200 1200 Processed 09/10/2022 010261474 Sivagami ()
SubTotal 18486 18486
17 TIRUNAVALUR TN-04-004-004-002/729-A
() 		2904004000NRG23031020222529474 03/10/2022 Sambath 2904004WL085279 Sambath 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Sambath ()
18 TIRUNAVALUR TN-04-004-004-003/12-A
() 		2904004000NRG23031020222529496 03/10/2022 Palaniyammal 2904004WL085279 Palaniyammal 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Palaniyammal ()
19 TIRUNAVALUR TN-04-004-004-003/1208
() 		2904004000NRG23031020222529497 03/10/2022 Banupriya 2904004WL085279 Banupriya 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Banupriya ()
20 TIRUNAVALUR TN-04-004-004-003/1231
() 		2904004000NRG23031020222529507 03/10/2022 Elayaperumal 2904004WL085279 Elayaperumal 00177 IOBA0000145 1200 1200 Rejected 11/10/2022 010261474 No Such Account
21 TIRUNAVALUR TN-04-004-004-003/1248
() 		2904004000NRG23031020222529513 03/10/2022 Udayakumar 2904004WL085279 Udayakumar 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Udayakumar ()
22 TIRUNAVALUR TN-04-004-004-003/1265
() 		2904004000NRG23031020222529515 03/10/2022 Pattu 2904004WL085279 Pattu 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Pattu ()
23 TIRUNAVALUR TN-04-004-004-003/13-A
() 		2904004000NRG23031020222529517 03/10/2022 Mudiyalazagi 2904004WL085279 Mudiyalazagi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Mudiyalazagi ()
24 TIRUNAVALUR TN-04-004-004-003/20-A
() 		2904004000NRG23031020222529533 03/10/2022 Alamelu 2904004WL085279 Alamelu 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Alamelu ()
25 TIRUNAVALUR TN-04-004-004-003/278-A
() 		2904004000NRG23031020222529543 03/10/2022 Dhanagodi 2904004WL085279 Dhanagodi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Dhanagodi ()
26 TIRUNAVALUR TN-04-004-004-003/32-A
() 		2904004000NRG23031020222529564 03/10/2022 Dhanalakshmi 2904004WL085279 Dhanalakshmi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Dhanalakshmi ()
27 TIRUNAVALUR TN-04-004-004-003/4-A
() 		2904004000NRG23031020222529572 03/10/2022 kuppan 2904004WL085279 kuppan 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 kuppan ()
28 TIRUNAVALUR TN-04-004-004-003/48-A
() 		2904004000NRG23031020222529575 03/10/2022 Elumalai 2904004WL085279 Elumalai 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Elumalai ()
29 TIRUNAVALUR TN-04-004-004-003/48-A
() 		2904004000NRG23031020222529576 03/10/2022 Inthirakala 2904004WL085279 Inthirakala 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Inthirakala ()
30 TIRUNAVALUR TN-04-004-004-003/491-A
() 		2904004000NRG23031020222529583 03/10/2022 Dharmalingam 2904004WL085279 Dharmalingam 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Dharmalingam ()
31 TIRUNAVALUR TN-04-004-004-003/493-A
() 		2904004000NRG23031020222529588 03/10/2022 Tamilarasi 2904004WL085279 Tamilarasi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Tamilarasi ()
32 TIRUNAVALUR TN-04-004-004-003/60-A
() 		2904004000NRG23031020222529601 03/10/2022 Devaraj 2904004WL085279 Devaraj 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Devaraj ()
33 TIRUNAVALUR TN-04-004-004-003/644-A
() 		2904004000NRG23031020222529609 03/10/2022 Chinnapillai 2904004WL085279 Chinnapillai 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Chinnapillai ()
34 TIRUNAVALUR TN-04-004-004-003/70-A
() 		2904004000NRG23031020222529614 03/10/2022 Chinnathambi 2904004WL085279 Chinnathambi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Chinnathambi ()
35 TIRUNAVALUR TN-04-004-004-003/71-A
() 		2904004000NRG23031020222529615 03/10/2022 Chinnathambi 2904004WL085279 Chinnathambi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Chinnathambi ()
36 TIRUNAVALUR TN-04-004-004-003/89-A
() 		2904004000NRG23031020222529631 03/10/2022 Selvarasu 2904004WL085279 Selvarasu 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Selvarasu ()
37 TIRUNAVALUR TN-04-004-004-003/893-A
() 		2904004000NRG23031020222529632 03/10/2022 Asothai 2904004WL085279 Asothai 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Asothai ()
38 TIRUNAVALUR TN-04-004-004-003/967-A
() 		2904004000NRG23031020222529639 03/10/2022 Santhiya 2904004WL085279 Santhiya 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Santhiya ()
39 TIRUNAVALUR TN-04-004-004-003/967-A
() 		2904004000NRG23031020222529640 03/10/2022 Tirumurugan 2904004WL085279 Tirumurugan 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Tirumurugan ()
40 TIRUNAVALUR TN-04-004-004-006/1020-A
() 		2904004000NRG23031020222529646 03/10/2022 Thamilarasan 2904004WL085279 Thamilarasan 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261474 Thamilarasan ()
41 TIRUNAVALUR TN-04-004-004-007/1007-A
() 		2904004000NRG23031020222529655 03/10/2022 Ananthi 2904004WL085279 Ananthi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Ananthi ()
42 TIRUNAVALUR TN-04-004-004-007/1108
() 		2904004000NRG23031020222529656 03/10/2022 Malar 2904004WL085279 Malar 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Malar ()
43 TIRUNAVALUR TN-04-004-004-007/1228
() 		2904004000NRG23031020222529658 03/10/2022 premalatha 2904004WL085279 premalatha 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 premalatha ()
44 TIRUNAVALUR TN-04-004-004-007/1229
() 		2904004000NRG23031020222529659 03/10/2022 vimala 2904004WL085279 vimala 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 vimala ()
45 TIRUNAVALUR TN-04-004-004-007/1377
() 		2904004000NRG23031020222529661 03/10/2022 Subashini 2904004WL085279 Subashini 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Subashini ()
46 TIRUNAVALUR TN-04-004-004-007/205-A
() 		2904004000NRG23031020222529879 03/10/2022 MAHALINGAM 2904004WL085285 MAHALINGAM 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 MAHALINGAM ()
47 TIRUNAVALUR TN-04-004-004-007/230-A
() 		2904004000NRG23031020222529880 03/10/2022 Meena 2904004WL085285 Meena 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Meena ()
48 TIRUNAVALUR TN-04-004-004-007/526-A
() 		2904004000NRG23031020222529881 03/10/2022 Rajalakshmi 2904004WL085285 Rajalakshmi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261474 Rajalakshmi ()
SubTotal 38886 38886
Total 58572 58572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_031022FTO_962642 Canara Bank CNRB0003503 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_031022FTO_962642 Indian Bank IDIB000K282 KALAMARUDHUR 18486
3 TIRUNAVALUR TN2904004_031022FTO_962642 Indian Overseas Bank IOBA0000145 ULUNDURPET 38886

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