Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_201222FTO_1308218
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-04-004-007-007/340-A
() 		2904004000NRG23201220223515977 20/12/2022 Arokiyamery 2904004WL115049 Arokiyamery 00078 CNRB0016045 1200 1200 Processed 01/02/2023 018558883 Arokiyamery ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-007-007/161
() 		2904004000NRG23201220223515916 20/12/2022 Katthavarayan 2904004WL115049 Katthavarayan 00176 IDIB000T064 1200 1200 Processed 01/02/2023 018558883 Katthavarayan ()
3 TIRUNAVALUR TN-04-004-007-007/437-A
() 		2904004000NRG23201220223516041 20/12/2022 Savariammal 2904004WL115049 Savariammal 00176 IDIB000T064 1200 1200 Processed 01/02/2023 018558883 Savariammal ()
4 TIRUNAVALUR TN-04-004-007-007/816
() 		2904004000NRG23201220223516134 20/12/2022 Periyanayagamlebina 2904004WL115049 Periyanayagamlebina 00176 IDIB000T064 1000 1000 Processed 01/02/2023 018558883 Periyanayagamlebina ()
5 TIRUNAVALUR TN-04-004-007-007/865
() 		2904004000NRG23201220223516139 20/12/2022 Soniyamarcrate 2904004WL115049 Soniyamarcrate 00176 IDIB000T064 1000 1000 Processed 01/02/2023 018558883 Soniyamarcrate ()
6 TIRUNAVALUR TN-04-004-007-007/875
() 		2904004000NRG23201220223516142 20/12/2022 SusmaAnthonyvanitha 2904004WL115049 SusmaAnthonyvanitha 00176 IDIB000T064 1200 1200 Processed 01/02/2023 018558883 SusmaAnthonyvanitha ()
7 TIRUNAVALUR TN-04-004-007-007/902-A
() 		2904004000NRG23201220223516147 20/12/2022 Arokiyameri 2904004WL115049 Arokiyameri 00176 IDIB000T064 1200 1200 Processed 01/02/2023 018558883 Arokiyameri ()
8 TIRUNAVALUR TN-04-004-007-007/919
() 		2904004000NRG23201220223516148 20/12/2022 Sargunam 2904004WL115049 Sargunam 00176 IDIB000T064 1200 1200 Processed 01/02/2023 018558883 Sargunam ()
9 TIRUNAVALUR TN-04-004-007-007/946
() 		2904004000NRG23201220223516153 20/12/2022 Jayganesh 2904004WL115049 Jayganesh 00176 IDIB000T064 1200 1200 Processed 01/02/2023 018558883 Jayganesh ()
SubTotal 9200 9200
10 TIRUNAVALUR TN-04-004-007-007/238
() 		2904004000NRG23201220223515952 20/12/2022 Jamuna 2904004WL115049 Jamuna 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 Jamuna ()
11 TIRUNAVALUR TN-04-004-007-007/290-A
() 		2904004000NRG23201220223515967 20/12/2022 Ajithkumar 2904004WL115049 Ajithkumar 00415 SBIN0006720 1000 1000 Processed 01/02/2023 018558883 Ajithkumar ()
12 TIRUNAVALUR TN-04-004-007-007/410-A
() 		2904004000NRG23201220223516015 20/12/2022 Karuthamal 2904004WL115049 Karuthamal 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 Karuthamal ()
13 TIRUNAVALUR TN-04-004-007-007/833
() 		2904004000NRG23201220223516135 20/12/2022 Punitha 2904004WL115049 Punitha 00415 SBIN0006720 1000 1000 Processed 01/02/2023 018558883 Punitha ()
14 TIRUNAVALUR TN-04-004-007-007/898
() 		2904004000NRG23201220223516144 20/12/2022 Kuyinenastin 2904004WL115049 Kuyinenastin 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 Kuyinenastin ()
15 TIRUNAVALUR TN-04-004-007-007/928
() 		2904004000NRG23201220223516150 20/12/2022 Bharathi 2904004WL115049 Bharathi 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 Bharathi ()
SubTotal 6800 6800
16 TIRUNAVALUR TN-04-004-007-001/160-A
() 		2904004000NRG23201220223515903 20/12/2022 Kannan 2904004WL115049 Kannan 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Kannan ()
17 TIRUNAVALUR TN-04-004-007-001/160-A
() 		2904004000NRG23201220223515902 20/12/2022 Rathinambal 2904004WL115049 Rathinambal 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Rathinambal ()
18 TIRUNAVALUR TN-04-004-007-001/192-A
() 		2904004000NRG23201220223515905 20/12/2022 Muthuraman 2904004WL115049 Muthuraman 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Muthuraman ()
19 TIRUNAVALUR TN-04-004-007-001/192-A
() 		2904004000NRG23201220223515904 20/12/2022 Subramani 2904004WL115049 Subramani 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Subramani ()
20 TIRUNAVALUR TN-04-004-007-007/159
() 		2904004000NRG23201220223515915 20/12/2022 Mayavan 2904004WL115049 Mayavan 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Mayavan ()
21 TIRUNAVALUR TN-04-004-007-007/169-A
() 		2904004000NRG23201220223515922 20/12/2022 Arokiramery 2904004WL115049 Arokiramery 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Arokiramery ()
22 TIRUNAVALUR TN-04-004-007-007/171
() 		2904004000NRG23201220223515923 20/12/2022 Rosi 2904004WL115049 Rosi 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Rosi ()
23 TIRUNAVALUR TN-04-004-007-007/182-A
() 		2904004000NRG23201220223515930 20/12/2022 Andhonisami 2904004WL115049 Andhonisami 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Andhonisami ()
24 TIRUNAVALUR TN-04-004-007-007/195
() 		2904004000NRG23201220223515934 20/12/2022 JAYA 2904004WL115049 JAYA 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 JAYA ()
25 TIRUNAVALUR TN-04-004-007-007/208
() 		2904004000NRG23201220223515938 20/12/2022 Parimala 2904004WL115049 Parimala 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Parimala ()
26 TIRUNAVALUR TN-04-004-007-007/218
() 		2904004000NRG23201220223515943 20/12/2022 PAPPAU 2904004WL115049 PAPPAU 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 PAPPAU ()
27 TIRUNAVALUR TN-04-004-007-007/33-A
() 		2904004000NRG23201220223515975 20/12/2022 DEVI 2904004WL115049 DEVI 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 DEVI ()
28 TIRUNAVALUR TN-04-004-007-007/418-A
() 		2904004000NRG23201220223516022 20/12/2022 Ananthaaruljothi 2904004WL115049 Ananthaaruljothi 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Ananthaaruljothi ()
29 TIRUNAVALUR TN-04-004-007-007/447-A
() 		2904004000NRG23201220223516044 20/12/2022 Sakayameri 2904004WL115049 Sakayameri 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Sakayameri ()
30 TIRUNAVALUR TN-04-004-007-007/453-A
() 		2904004000NRG23201220223516047 20/12/2022 Anthonisami 2904004WL115049 Anthonisami 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Anthonisami ()
31 TIRUNAVALUR TN-04-004-007-007/466
() 		2904004000NRG23201220223516050 20/12/2022 Kamalkanni 2904004WL115049 Kamalkanni 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Kamalkanni ()
32 TIRUNAVALUR TN-04-004-007-007/536
() 		2904004000NRG23201220223516085 20/12/2022 Dhanalakshmi 2904004WL115049 Dhanalakshmi 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Dhanalakshmi ()
33 TIRUNAVALUR TN-04-004-007-007/554-a
() 		2904004000NRG23201220223516089 20/12/2022 Albina 2904004WL115049 Albina 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Albina ()
34 TIRUNAVALUR TN-04-004-007-007/589
() 		2904004000NRG23201220223516091 20/12/2022 Amirthameri 2904004WL115049 Amirthameri 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Amirthameri ()
35 TIRUNAVALUR TN-04-004-007-007/599
() 		2904004000NRG23201220223516093 20/12/2022 Nisha 2904004WL115049 Nisha 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Nisha ()
36 TIRUNAVALUR TN-04-004-007-007/603
() 		2904004000NRG23201220223516096 20/12/2022 Lurthamery 2904004WL115049 Lurthamery 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Lurthamery ()
37 TIRUNAVALUR TN-04-004-007-007/612
() 		2904004000NRG23201220223516098 20/12/2022 Amalorpamari 2904004WL115049 Amalorpamari 00546 CIUB0000075 1000 1000 Processed 01/02/2023 018558883 Amalorpamari ()
38 TIRUNAVALUR TN-04-004-007-007/681
() 		2904004000NRG23201220223516111 20/12/2022 Marinameri 2904004WL115049 Marinameri 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Marinameri ()
39 TIRUNAVALUR TN-04-004-007-007/698
() 		2904004000NRG23201220223516114 20/12/2022 Johnpal 2904004WL115049 Johnpal 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Johnpal ()
40 TIRUNAVALUR TN-04-004-007-007/709
() 		2904004000NRG23201220223516116 20/12/2022 Merysharmila 2904004WL115049 Merysharmila 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Merysharmila ()
41 TIRUNAVALUR TN-04-004-007-007/714
() 		2904004000NRG23201220223516118 20/12/2022 Kaliyavarathan 2904004WL115049 Kaliyavarathan 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Kaliyavarathan ()
42 TIRUNAVALUR TN-04-004-007-007/777
() 		2904004000NRG23201220223516129 20/12/2022 AMAKANNU 2904004WL115049 AMAKANNU 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 AMAKANNU ()
43 TIRUNAVALUR TN-04-004-007-007/801
() 		2904004000NRG23201220223516132 20/12/2022 Anbuvalli 2904004WL115049 Anbuvalli 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Anbuvalli ()
44 TIRUNAVALUR TN-04-004-007-007/921
() 		2904004000NRG23201220223516149 20/12/2022 Johnbosco 2904004WL115049 Johnbosco 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Johnbosco ()
45 TIRUNAVALUR TN-04-004-007-007/930
() 		2904004000NRG23201220223516151 20/12/2022 Lakshmiyammal 2904004WL115049 Lakshmiyammal 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Lakshmiyammal ()
46 TIRUNAVALUR TN-04-004-007-007/931
() 		2904004000NRG23201220223516152 20/12/2022 Vijaya 2904004WL115049 Vijaya 00546 CIUB0000075 1200 1200 Processed 01/02/2023 018558883 Vijaya ()
SubTotal 37000 37000
Total 54200 54200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_201222FTO_1308218 Canara Bank CNRB0016045 CHENNAI SHENOY NAGAR II HOUSING FINANCE BRANCH 1200
2 TIRUNAVALUR TN2904004_201222FTO_1308218 Indian Bank IDIB000T064 THIRUNAVALLUR 9200
3 TIRUNAVALUR TN2904004_201222FTO_1308218 State Bank of India SBIN0006720 PERIASEVALAI 6800
4 TIRUNAVALUR TN2904004_201222FTO_1308218 City Union Bank CIUB0000075 MADAPATTU 37000

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