Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_281222FTO_1353163
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-04-004-012-012/402
() 		2904004000NRG23271220223645564 28/12/2022 Arul 2904004WL117879 Arul 00176 IDIB000K282 1686 1686 Processed 06/02/2023 017255306 Arul ()
2 TIRUNAVALUR TN-04-004-012-012/552
() 		2904004000NRG23271220223645581 28/12/2022 Kumari 2904004WL117880 Kumari 00176 IDIB000K282 1686 1686 Processed 06/02/2023 017255306 Kumari ()
SubTotal 3372 3372
3 TIRUNAVALUR TN-04-004-001-001/1189
() 		2904004000NRG23271220223645253 28/12/2022 Chanthira 2904004WL117870 Chanthira 00176 IDIB000S167 1686 1686 Processed 06/02/2023 017255306 Chanthira ()
4 TIRUNAVALUR TN-04-004-001-005/1509
() 		2904004000NRG23271220223645256 28/12/2022 Saravanan 2904004WL117870 Saravanan 00176 IDIB000S167 1686 1686 Processed 06/02/2023 017255306 Saravanan ()
5 TIRUNAVALUR TN-04-004-001-005/1509
() 		2904004000NRG23271220223645255 28/12/2022 Tamil Bharathi 2904004WL117870 Tamil Bharathi 00176 IDIB000S167 1686 1686 Processed 06/02/2023 017255306 Tamil Bharathi ()
6 TIRUNAVALUR TN-04-004-037-037/1242
() 		2904004000NRG23261220223616690 28/12/2022 Manikandan 2904004WL117302 Manikandan 00176 IDIB000S167 1686 1686 Processed 06/02/2023 017255306 Manikandan ()
7 TIRUNAVALUR TN-04-004-037-037/1242
() 		2904004000NRG23261220223616689 28/12/2022 Tamilarasi 2904004WL117302 Tamilarasi 00176 IDIB000S167 1686 1686 Processed 06/02/2023 017255306 Tamilarasi ()
SubTotal 8430 8430
8 TIRUNAVALUR TN-04-004-030-030/390
() 		2904004000NRG23271220223645257 28/12/2022 Mathioli 2904004WL117871 Mathioli 00176 IDIB000T064 1686 1686 Processed 06/02/2023 017255306 Mathioli ()
9 TIRUNAVALUR TN-04-004-030-030/897
() 		2904004000NRG23271220223645260 28/12/2022 Neelakandan 2904004WL117871 Neelakandan 00176 IDIB000T064 1686 1686 Processed 06/02/2023 017255306 Neelakandan ()
SubTotal 3372 3372
10 TIRUNAVALUR TN-04-004-003-003/99-A
() 		2904004000NRG23271220223645559 28/12/2022 Arumugam 2904004WL117878 Arumugam 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017255306 Arumugam ()
11 TIRUNAVALUR TN-04-004-003-006/1285
() 		2904004000NRG23271220223645560 28/12/2022 Usha 2904004WL117878 Usha 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017255306 Usha ()
12 TIRUNAVALUR TN-04-004-004-004/398-A
() 		2904004000NRG23271220223645402 28/12/2022 Kuzhanthaivel 2904004WL117873 Kuzhanthaivel 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017255306 Kuzhanthaivel ()
SubTotal 5058 5058
13 TIRUNAVALUR TN-04-004-012-012/127
() 		2904004000NRG23271220223645573 28/12/2022 Bharathi 2904004WL117880 Bharathi 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017255306 Bharathi ()
14 TIRUNAVALUR TN-04-004-012-012/186
() 		2904004000NRG23271220223645574 28/12/2022 Sheela 2904004WL117880 Sheela 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017255306 Sheela ()
15 TIRUNAVALUR TN-04-004-012-012/222
() 		2904004000NRG23271220223645578 28/12/2022 Sagunthaladevi 2904004WL117880 Sagunthaladevi 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017255306 Sagunthaladevi ()
16 TIRUNAVALUR TN-04-004-012-012/229
() 		2904004000NRG23271220223645580 28/12/2022 Tamilselvi 2904004WL117880 Tamilselvi 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017255306 Tamilselvi ()
17 TIRUNAVALUR TN-04-004-012-012/261
() 		2904004000NRG23271220223645563 28/12/2022 Silampayye 2904004WL117879 Silampayye 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017255306 Silampayye ()
18 TIRUNAVALUR TN-04-004-012-012/403
() 		2904004000NRG23271220223645565 28/12/2022 Kathavarayan 2904004WL117879 Kathavarayan 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017255306 Kathavarayan ()
19 TIRUNAVALUR TN-04-004-012-012/411
() 		2904004000NRG23271220223645567 28/12/2022 Kalidass 2904004WL117879 Kalidass 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017255306 Kalidass ()
20 TIRUNAVALUR TN-04-004-012-012/564
() 		2904004000NRG23271220223645582 28/12/2022 Arul 2904004WL117880 Arul 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017255306 Arul ()
21 TIRUNAVALUR TN-04-004-012-012/564
() 		2904004000NRG23271220223645569 28/12/2022 Manikkam 2904004WL117879 Manikkam 00415 SBIN0006720 1686 1686 Processed 06/02/2023 017255306 Manikkam ()
SubTotal 15174 15174
22 TIRUNAVALUR TN-04-004-002-002/587
() 		2904004000NRG23271220223645250 28/12/2022 Kalidasan 2904004WL117869 Kalidasan 00415 SBIN0011071 1405 1405 Processed 06/02/2023 017255306 Kalidasan ()
SubTotal 1405 1405
Total 36811 36811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_281222FTO_1353163 Indian Bank IDIB000K282 KALAMARUDHUR 3372
2 TIRUNAVALUR TN2904004_281222FTO_1353163 Indian Bank IDIB000S167 SENDANADU 8430
3 TIRUNAVALUR TN2904004_281222FTO_1353163 Indian Bank IDIB000T064 THIRUNAVALLUR 3372
4 TIRUNAVALUR TN2904004_281222FTO_1353163 Indian Overseas Bank IOBA0000145 ULUNDURPET 5058
5 TIRUNAVALUR TN2904004_281222FTO_1353163 State Bank of India SBIN0006720 PERIASEVALAI 15174
6 TIRUNAVALUR TN2904004_281222FTO_1353163 State Bank of India SBIN0011071 ULUNDERPET 1405

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