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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:47:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_290822FTO_796444
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-04-004-002-002/589
() 		2904004000NRG23290820222009038 29/08/2022 Mahalakshmi 2904004WL069375 Mahalakshmi 00048 BKID0008378 1000 1000 Processed 14/10/2022 035858062 Mahalakshmi ()
SubTotal 1000 1000
2 TIRUNAVALUR TN-04-004-002-002/109-A
() 		2904004000NRG23290820222008959 29/08/2022 Prabhu 2904004WL069375 Prabhu 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Prabhu ()
3 TIRUNAVALUR TN-04-004-002-002/529
() 		2904004000NRG23290820222009025 29/08/2022 Ranjitha 2904004WL069375 Ranjitha 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Ranjitha ()
4 TIRUNAVALUR TN-04-004-002-002/588
() 		2904004000NRG23290820222009036 29/08/2022 Elumalai 2904004WL069375 Elumalai 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Elumalai ()
5 TIRUNAVALUR TN-04-004-002-007/377
() 		2904004000NRG23290820222009058 29/08/2022 Balamurugan 2904004WL069375 Balamurugan 00176 IDIB000S167 1000 1000 Processed 14/10/2022 035858062 Balamurugan ()
SubTotal 4000 4000
6 TIRUNAVALUR TN-04-004-002-002/588
() 		2904004000NRG23290820222009037 29/08/2022 lakshmi 2904004WL069375 lakshmi 00176 IDIB000U035 1000 1000 Processed 14/10/2022 035858062 lakshmi ()
7 TIRUNAVALUR TN-04-004-002-007/377
() 		2904004000NRG23290820222009059 29/08/2022 Tamilarasi 2904004WL069375 Tamilarasi 00176 IDIB000U035 1000 1000 Processed 14/10/2022 035858062 Tamilarasi ()
SubTotal 2000 2000
8 TIRUNAVALUR TN-04-004-002-002/105-A
() 		2904004000NRG23290820222008954 29/08/2022 Murugan 2904004WL069375 Murugan 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Murugan ()
9 TIRUNAVALUR TN-04-004-002-002/105-A
() 		2904004000NRG23290820222008956 29/08/2022 Vimalraj 2904004WL069375 Vimalraj 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Vimalraj ()
10 TIRUNAVALUR TN-04-004-002-002/106-A
() 		2904004000NRG23290820222008957 29/08/2022 Anjalai 2904004WL069375 Anjalai 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Anjalai ()
11 TIRUNAVALUR TN-04-004-002-002/106-A
() 		2904004000NRG23290820222008958 29/08/2022 Vengadesan 2904004WL069375 Vengadesan 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Vengadesan ()
12 TIRUNAVALUR TN-04-004-002-002/113-A
() 		2904004000NRG23290820222008961 29/08/2022 Ayyappan 2904004WL069375 Ayyappan 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Ayyappan ()
13 TIRUNAVALUR TN-04-004-002-002/113-A
() 		2904004000NRG23290820222008960 29/08/2022 Chellammal 2904004WL069375 Chellammal 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Chellammal ()
14 TIRUNAVALUR TN-04-004-002-002/117-A
() 		2904004000NRG23290820222008962 29/08/2022 Mani 2904004WL069375 Mani 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Mani ()
15 TIRUNAVALUR TN-04-004-002-002/120-A
() 		2904004000NRG23290820222008963 29/08/2022 Pachaiyammal 2904004WL069375 Pachaiyammal 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Pachaiyammal ()
16 TIRUNAVALUR TN-04-004-002-002/129-A
() 		2904004000NRG23290820222008965 29/08/2022 Lokanayaki 2904004WL069375 Lokanayaki 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Lokanayaki ()
17 TIRUNAVALUR TN-04-004-002-002/13-A
() 		2904004000NRG23290820222008966 29/08/2022 Kuppan 2904004WL069375 Kuppan 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Kuppan ()
18 TIRUNAVALUR TN-04-004-002-002/13-A
() 		2904004000NRG23290820222008967 29/08/2022 Lalitha 2904004WL069375 Lalitha 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Lalitha ()
19 TIRUNAVALUR TN-04-004-002-002/22-A
() 		2904004000NRG23290820222008969 29/08/2022 Kannammal 2904004WL069375 Kannammal 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Kannammal ()
20 TIRUNAVALUR TN-04-004-002-002/22-A
() 		2904004000NRG23290820222008970 29/08/2022 Subramaniyan 2904004WL069375 Subramaniyan 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Subramaniyan ()
21 TIRUNAVALUR TN-04-004-002-002/262
() 		2904004000NRG23290820222008972 29/08/2022 Palaniyammal 2904004WL069375 Palaniyammal 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Palaniyammal ()
22 TIRUNAVALUR TN-04-004-002-002/289-A
() 		2904004000NRG23290820222008974 29/08/2022 Kalidass 2904004WL069375 Kalidass 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Kalidass ()
23 TIRUNAVALUR TN-04-004-002-002/321
() 		2904004000NRG23290820222008977 29/08/2022 Chinnapillai 2904004WL069375 Chinnapillai 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Chinnapillai ()
24 TIRUNAVALUR TN-04-004-002-002/321
() 		2904004000NRG23290820222008976 29/08/2022 Palani 2904004WL069375 Palani 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Palani ()
25 TIRUNAVALUR TN-04-004-002-002/33-A
() 		2904004000NRG23290820222008978 29/08/2022 Mari 2904004WL069375 Mari 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Mari ()
26 TIRUNAVALUR TN-04-004-002-002/33-A
() 		2904004000NRG23290820222008979 29/08/2022 Muthukrishnan 2904004WL069375 Muthukrishnan 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Muthukrishnan ()
27 TIRUNAVALUR TN-04-004-002-002/336
() 		2904004000NRG23290820222008980 29/08/2022 Ramar 2904004WL069375 Ramar 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Ramar ()
28 TIRUNAVALUR TN-04-004-002-002/343
() 		2904004000NRG23290820222008981 29/08/2022 Santhi 2904004WL069375 Santhi 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Santhi ()
29 TIRUNAVALUR TN-04-004-002-002/348
() 		2904004000NRG23290820222008983 29/08/2022 Elavarasi 2904004WL069375 Elavarasi 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Elavarasi ()
30 TIRUNAVALUR TN-04-004-002-002/35-A
() 		2904004000NRG23290820222008985 29/08/2022 Indira 2904004WL069375 Indira 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Indira ()
31 TIRUNAVALUR TN-04-004-002-002/35-A
() 		2904004000NRG23290820222008984 29/08/2022 Pichamuthu 2904004WL069375 Pichamuthu 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Pichamuthu ()
32 TIRUNAVALUR TN-04-004-002-002/35-A
() 		2904004000NRG23290820222008986 29/08/2022 Prakash 2904004WL069375 Prakash 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Prakash ()
33 TIRUNAVALUR TN-04-004-002-002/355
() 		2904004000NRG23290820222008987 29/08/2022 Elumalai 2904004WL069375 Elumalai 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Elumalai ()
34 TIRUNAVALUR TN-04-004-002-002/355
() 		2904004000NRG23290820222008988 29/08/2022 Vellachi 2904004WL069375 Vellachi 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Vellachi ()
35 TIRUNAVALUR TN-04-004-002-002/356-A
() 		2904004000NRG23290820222008990 29/08/2022 Anjalai 2904004WL069375 Anjalai 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Anjalai ()
36 TIRUNAVALUR TN-04-004-002-002/356-A
() 		2904004000NRG23290820222008991 29/08/2022 Vengadesan 2904004WL069375 Vengadesan 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Vengadesan ()
37 TIRUNAVALUR TN-04-004-002-002/36-A
() 		2904004000NRG23290820222008994 29/08/2022 Elumalai 2904004WL069375 Elumalai 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Elumalai ()
38 TIRUNAVALUR TN-04-004-002-002/36-A
() 		2904004000NRG23290820222008993 29/08/2022 Kuppayee 2904004WL069375 Kuppayee 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Kuppayee ()
39 TIRUNAVALUR TN-04-004-002-002/365-A
() 		2904004000NRG23290820222008995 29/08/2022 Devadassa 2904004WL069375 Devadassa 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Devadassa ()
40 TIRUNAVALUR TN-04-004-002-002/37-A
() 		2904004000NRG23290820222008996 29/08/2022 Kaliyaperumal 2904004WL069375 Kaliyaperumal 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Kaliyaperumal ()
41 TIRUNAVALUR TN-04-004-002-002/37-A
() 		2904004000NRG23290820222008997 29/08/2022 Sagunthala 2904004WL069375 Sagunthala 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Sagunthala ()
42 TIRUNAVALUR TN-04-004-002-002/386-A
() 		2904004000NRG23290820222008999 29/08/2022 Kalidas 2904004WL069375 Kalidas 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Kalidas ()
43 TIRUNAVALUR TN-04-004-002-002/398
() 		2904004000NRG23290820222009000 29/08/2022 Kaliyaperumal 2904004WL069375 Kaliyaperumal 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Kaliyaperumal ()
44 TIRUNAVALUR TN-04-004-002-002/398
() 		2904004000NRG23290820222009001 29/08/2022 Savithiri 2904004WL069375 Savithiri 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Savithiri ()
45 TIRUNAVALUR TN-04-004-002-002/403
() 		2904004000NRG23290820222009003 29/08/2022 Parvathy 2904004WL069375 Parvathy 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Parvathy ()
46 TIRUNAVALUR TN-04-004-002-002/408
() 		2904004000NRG23290820222009005 29/08/2022 Anjalai 2904004WL069375 Anjalai 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Anjalai ()
47 TIRUNAVALUR TN-04-004-002-002/413
() 		2904004000NRG23290820222009006 29/08/2022 Paramasivam 2904004WL069375 Paramasivam 00546 CIUB0000055 1000 1000 Rejected 18/10/2022 035858062 Account closed
48 TIRUNAVALUR TN-04-004-002-002/43-A
() 		2904004000NRG23290820222009009 29/08/2022 Manikandan 2904004WL069375 Manikandan 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Manikandan ()
49 TIRUNAVALUR TN-04-004-002-002/436
() 		2904004000NRG23290820222009012 29/08/2022 Kalaiyarasi 2904004WL069375 Kalaiyarasi 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Kalaiyarasi ()
50 TIRUNAVALUR TN-04-004-002-002/490
() 		2904004000NRG23290820222009018 29/08/2022 Devi 2904004WL069375 Devi 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Devi ()
51 TIRUNAVALUR TN-04-004-002-002/50-A
() 		2904004000NRG23290820222009021 29/08/2022 Amutha 2904004WL069375 Amutha 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Amutha ()
52 TIRUNAVALUR TN-04-004-002-002/51-A
() 		2904004000NRG23290820222009022 29/08/2022 Ramu 2904004WL069375 Ramu 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Ramu ()
53 TIRUNAVALUR TN-04-004-002-002/529
() 		2904004000NRG23290820222009024 29/08/2022 Rajkumar 2904004WL069375 Rajkumar 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Rajkumar ()
54 TIRUNAVALUR TN-04-004-002-002/532
() 		2904004000NRG23290820222009027 29/08/2022 SENTHILKUMAR 2904004WL069375 SENTHILKUMAR 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 SENTHILKUMAR ()
55 TIRUNAVALUR TN-04-004-002-002/532
() 		2904004000NRG23290820222009026 29/08/2022 VENNILA 2904004WL069375 VENNILA 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 VENNILA ()
56 TIRUNAVALUR TN-04-004-002-002/540
() 		2904004000NRG23290820222009028 29/08/2022 tamilselvan 2904004WL069375 tamilselvan 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 tamilselvan ()
57 TIRUNAVALUR TN-04-004-002-002/56-A
() 		2904004000NRG23290820222009030 29/08/2022 Kaliyaperumall 2904004WL069375 Kaliyaperumall 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Kaliyaperumall ()
58 TIRUNAVALUR TN-04-004-002-002/564
() 		2904004000NRG23290820222009032 29/08/2022 Anjamani 2904004WL069375 Anjamani 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Anjamani ()
59 TIRUNAVALUR TN-04-004-002-002/564
() 		2904004000NRG23290820222009031 29/08/2022 VENKATESAN 2904004WL069375 VENKATESAN 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 VENKATESAN ()
60 TIRUNAVALUR TN-04-004-002-002/569
() 		2904004000NRG23290820222009033 29/08/2022 SENTHURAPANDY 2904004WL069375 SENTHURAPANDY 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 SENTHURAPANDY ()
61 TIRUNAVALUR TN-04-004-002-002/569
() 		2904004000NRG23290820222009034 29/08/2022 Tamilarasi 2904004WL069375 Tamilarasi 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Tamilarasi ()
62 TIRUNAVALUR TN-04-004-002-002/58-A
() 		2904004000NRG23290820222009035 29/08/2022 Udhayakumar 2904004WL069375 Udhayakumar 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Udhayakumar ()
63 TIRUNAVALUR TN-04-004-002-002/60-A
() 		2904004000NRG23290820222009040 29/08/2022 Rajendran 2904004WL069375 Rajendran 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Rajendran ()
64 TIRUNAVALUR TN-04-004-002-002/60-A
() 		2904004000NRG23290820222009039 29/08/2022 Thangarasu 2904004WL069375 Thangarasu 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Thangarasu ()
65 TIRUNAVALUR TN-04-004-002-002/79-A
() 		2904004000NRG23290820222009042 29/08/2022 Santhi 2904004WL069375 Santhi 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Santhi ()
66 TIRUNAVALUR TN-04-004-002-002/84-A
() 		2904004000NRG23290820222009045 29/08/2022 Chinnapillai 2904004WL069375 Chinnapillai 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Chinnapillai ()
67 TIRUNAVALUR TN-04-004-002-002/84-A
() 		2904004000NRG23290820222009044 29/08/2022 Narayanasami 2904004WL069375 Narayanasami 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Narayanasami ()
68 TIRUNAVALUR TN-04-004-002-002/86-A
() 		2904004000NRG23290820222009046 29/08/2022 Chandra 2904004WL069375 Chandra 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Chandra ()
69 TIRUNAVALUR TN-04-004-002-002/86-A
() 		2904004000NRG23290820222009047 29/08/2022 Velvizhi 2904004WL069375 Velvizhi 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Velvizhi ()
70 TIRUNAVALUR TN-04-004-002-002/87-A
() 		2904004000NRG23290820222009049 29/08/2022 Amutha 2904004WL069375 Amutha 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Amutha ()
71 TIRUNAVALUR TN-04-004-002-002/87-A
() 		2904004000NRG23290820222009048 29/08/2022 Balakrishnan 2904004WL069375 Balakrishnan 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Balakrishnan ()
72 TIRUNAVALUR TN-04-004-002-002/87-A
() 		2904004000NRG23290820222009050 29/08/2022 Vijayakumar 2904004WL069375 Vijayakumar 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Vijayakumar ()
73 TIRUNAVALUR TN-04-004-002-002/88-A
() 		2904004000NRG23290820222009052 29/08/2022 Malar 2904004WL069375 Malar 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Malar ()
74 TIRUNAVALUR TN-04-004-002-002/88-A
() 		2904004000NRG23290820222009051 29/08/2022 Rajendiran 2904004WL069375 Rajendiran 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Rajendiran ()
75 TIRUNAVALUR TN-04-004-002-002/97-A
() 		2904004000NRG23290820222009055 29/08/2022 Chinnaponnu 2904004WL069375 Chinnaponnu 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Chinnaponnu ()
76 TIRUNAVALUR TN-04-004-002-002/98-A
() 		2904004000NRG23290820222009057 29/08/2022 Panjalai 2904004WL069375 Panjalai 00546 CIUB0000055 1000 1000 Processed 14/10/2022 035858062 Panjalai ()
SubTotal 69000 69000
Total 76000 76000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_290822FTO_796444 Bank of India BKID0008378 ULUNDURPET 1000
2 TIRUNAVALUR TN2904004_290822FTO_796444 Indian Bank IDIB000S167 SENDANADU 4000
3 TIRUNAVALUR TN2904004_290822FTO_796444 Indian Bank IDIB000U035 ULUNDURPET 2000
4 TIRUNAVALUR TN2904004_290822FTO_796444 City Union Bank CIUB0000055 SENGURICHI 69000

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