Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:44:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_150822FTO_720986
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-04-004-025-001/447
() 		2904004000NRG23130820221760905 15/08/2022 INDHUMATHY 2904004WL061406 INDHUMATHY 00078 CNRB0001446 1000 1000 Processed 24/08/2022 013156639 INDHUMATHY ()
2 TIRUNAVALUR TN-04-004-025-001/462
() 		2904004000NRG23130820221760907 15/08/2022 Chinnamani 2904004WL061406 Chinnamani 00078 CNRB0001446 1000 1000 Processed 24/08/2022 013156639 Chinnamani ()
3 TIRUNAVALUR TN-04-004-025-001/464
() 		2904004000NRG23130820221760909 15/08/2022 Devika 2904004WL061406 Devika 00078 CNRB0001446 1000 1000 Processed 24/08/2022 013156639 Devika ()
4 TIRUNAVALUR TN-04-004-025-025/436
() 		2904004000NRG23130820221761050 15/08/2022 RAMYA 2904004WL061406 RAMYA 00078 CNRB0001446 1000 1000 Processed 24/08/2022 013156639 RAMYA ()
5 TIRUNAVALUR TN-04-004-025-025/52-A
() 		2904004000NRG23130820221761067 15/08/2022 Devagy 2904004WL061406 Devagy 00078 CNRB0001446 1000 1000 Processed 24/08/2022 013156639 Devagy ()
SubTotal 5000 5000
6 TIRUNAVALUR TN-04-004-025-025/454
() 		2904004000NRG23130820221761060 15/08/2022 Krishnaveni 2904004WL061406 Krishnaveni 00078 CNRB0001671 1000 1000 Processed 24/08/2022 013156639 Krishnaveni ()
SubTotal 1000 1000
7 TIRUNAVALUR TN-04-004-025-025/439
() 		2904004000NRG23130820221761052 15/08/2022 MAHALAKSHMI 2904004WL061406 MAHALAKSHMI 00078 CNRB0003857 1000 1000 Processed 24/08/2022 013156639 MAHALAKSHMI ()
SubTotal 1000 1000
8 TIRUNAVALUR TN-04-004-025-001/10-A
() 		2904004000NRG23130820221753804 15/08/2022 Kuppayee 2904004WL061184 Kuppayee 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Kuppayee ()
9 TIRUNAVALUR TN-04-004-025-001/12-A
() 		2904004000NRG23130820221753806 15/08/2022 Saraswathy 2904004WL061184 Saraswathy 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Saraswathy ()
10 TIRUNAVALUR TN-04-004-025-001/14-A
() 		2904004000NRG23130820221753809 15/08/2022 Negeshwari 2904004WL061184 Negeshwari 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Negeshwari ()
11 TIRUNAVALUR TN-04-004-025-001/17-A
() 		2904004000NRG23130820221753813 15/08/2022 Senkamalam 2904004WL061184 Senkamalam 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Senkamalam ()
12 TIRUNAVALUR TN-04-004-025-001/171-A
() 		2904004000NRG23130820221753815 15/08/2022 SANKAR 2904004WL061184 SANKAR 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 SANKAR ()
13 TIRUNAVALUR TN-04-004-025-001/171-A
() 		2904004000NRG23130820221753816 15/08/2022 Vadivukkarasi 2904004WL061184 Vadivukkarasi 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Vadivukkarasi ()
14 TIRUNAVALUR TN-04-004-025-001/174-A
() 		2904004000NRG23130820221753819 15/08/2022 Rajasunthari 2904004WL061184 Rajasunthari 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Rajasunthari ()
15 TIRUNAVALUR TN-04-004-025-001/175-A
() 		2904004000NRG23130820221753820 15/08/2022 Ramani 2904004WL061184 Ramani 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Ramani ()
16 TIRUNAVALUR TN-04-004-025-001/184-A
() 		2904004000NRG23130820221753826 15/08/2022 Pasamalar 2904004WL061184 Pasamalar 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Pasamalar ()
17 TIRUNAVALUR TN-04-004-025-001/186-A
() 		2904004000NRG23130820221753828 15/08/2022 Kamala 2904004WL061184 Kamala 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Kamala ()
18 TIRUNAVALUR TN-04-004-025-001/215-B
() 		2904004000NRG23130820221753832 15/08/2022 Sumathi 2904004WL061184 Sumathi 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Sumathi ()
19 TIRUNAVALUR TN-04-004-025-001/220-A
() 		2904004000NRG23130820221753835 15/08/2022 Dhavamalligai 2904004WL061184 Dhavamalligai 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Dhavamalligai ()
20 TIRUNAVALUR TN-04-004-025-001/34-A
() 		2904004000NRG23130820221760892 15/08/2022 Kuppayee 2904004WL061406 Kuppayee 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Kuppayee ()
21 TIRUNAVALUR TN-04-004-025-001/342
() 		2904004000NRG23130820221760893 15/08/2022 Mageshwari 2904004WL061406 Mageshwari 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Mageshwari ()
22 TIRUNAVALUR TN-04-004-025-001/385
() 		2904004000NRG23130820221760901 15/08/2022 POONGODI 2904004WL061406 POONGODI 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 POONGODI ()
23 TIRUNAVALUR TN-04-004-025-001/424
() 		2904004000NRG23130820221760903 15/08/2022 RAJALAKSHMI 2904004WL061406 RAJALAKSHMI 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 RAJALAKSHMI ()
24 TIRUNAVALUR TN-04-004-025-001/426
() 		2904004000NRG23130820221760904 15/08/2022 DIVYA 2904004WL061406 DIVYA 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 DIVYA ()
25 TIRUNAVALUR TN-04-004-025-001/466
() 		2904004000NRG23130820221760910 15/08/2022 Kalaimani 2904004WL061406 Kalaimani 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Kalaimani ()
26 TIRUNAVALUR TN-04-004-025-025/125-A
() 		2904004000NRG23130820221760919 15/08/2022 Vimala 2904004WL061406 Vimala 00176 IDIB000S167 600 600 Processed 24/08/2022 013156639 Vimala ()
27 TIRUNAVALUR TN-04-004-025-025/177-B
() 		2904004000NRG23130820221760935 15/08/2022 Sivamani 2904004WL061406 Sivamani 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Sivamani ()
28 TIRUNAVALUR TN-04-004-025-025/18-a
() 		2904004000NRG23130820221760936 15/08/2022 Pandurangan 2904004WL061406 Pandurangan 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Pandurangan ()
29 TIRUNAVALUR TN-04-004-025-025/212-A
() 		2904004000NRG23120820221747344 15/08/2022 Arumugam 2904004WL060970 Arumugam 00176 IDIB000S167 1405 1405 Processed 24/08/2022 013156639 Arumugam ()
30 TIRUNAVALUR TN-04-004-025-025/224-A
() 		2904004000NRG23130820221760952 15/08/2022 Deivasikamani 2904004WL061406 Deivasikamani 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Deivasikamani ()
31 TIRUNAVALUR TN-04-004-025-025/24-A
() 		2904004000NRG23130820221760957 15/08/2022 Ratinabakkiyam 2904004WL061406 Ratinabakkiyam 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Ratinabakkiyam ()
32 TIRUNAVALUR TN-04-004-025-025/243-A
() 		2904004000NRG23130820221760960 15/08/2022 Ananthi 2904004WL061406 Ananthi 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Ananthi ()
33 TIRUNAVALUR TN-04-004-025-025/295-A
() 		2904004000NRG23130820221760984 15/08/2022 JAYAPAL 2904004WL061406 JAYAPAL 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 JAYAPAL ()
34 TIRUNAVALUR TN-04-004-025-025/296-A
() 		2904004000NRG23130820221760985 15/08/2022 DHANALAKSHMI 2904004WL061406 DHANALAKSHMI 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 DHANALAKSHMI ()
35 TIRUNAVALUR TN-04-004-025-025/301
() 		2904004000NRG23130820221760988 15/08/2022 Aandanayaki 2904004WL061406 Aandanayaki 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Aandanayaki ()
36 TIRUNAVALUR TN-04-004-025-025/323
() 		2904004000NRG23130820221761000 15/08/2022 Vasanthakumari 2904004WL061406 Vasanthakumari 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Vasanthakumari ()
37 TIRUNAVALUR TN-04-004-025-025/325
() 		2904004000NRG23130820221761001 15/08/2022 TAMILARASI 2904004WL061406 TAMILARASI 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 TAMILARASI ()
38 TIRUNAVALUR TN-04-004-025-025/33-a
() 		2904004000NRG23130820221761002 15/08/2022 ajali 2904004WL061406 ajali 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 ajali ()
39 TIRUNAVALUR TN-04-004-025-025/340
() 		2904004000NRG23130820221761006 15/08/2022 Dhanalakshmi 2904004WL061406 Dhanalakshmi 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Dhanalakshmi ()
40 TIRUNAVALUR TN-04-004-025-025/347
() 		2904004000NRG23130820221761008 15/08/2022 Kalaiselvi 2904004WL061406 Kalaiselvi 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Kalaiselvi ()
41 TIRUNAVALUR TN-04-004-025-025/375
() 		2904004000NRG23130820221761016 15/08/2022 Maheshwari 2904004WL061406 Maheshwari 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Maheshwari ()
42 TIRUNAVALUR TN-04-004-025-025/386
() 		2904004000NRG23130820221761022 15/08/2022 Kalpana 2904004WL061406 Kalpana 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Kalpana ()
43 TIRUNAVALUR TN-04-004-025-025/387
() 		2904004000NRG23130820221761023 15/08/2022 Megala 2904004WL061406 Megala 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Megala ()
44 TIRUNAVALUR TN-04-004-025-025/388
() 		2904004000NRG23130820221761024 15/08/2022 Gowsalya 2904004WL061406 Gowsalya 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Gowsalya ()
45 TIRUNAVALUR TN-04-004-025-025/398
() 		2904004000NRG23130820221761028 15/08/2022 Adhilakshmi 2904004WL061406 Adhilakshmi 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Adhilakshmi ()
46 TIRUNAVALUR TN-04-004-025-025/399-a
() 		2904004000NRG23130820221761029 15/08/2022 Rajakumari 2904004WL061406 Rajakumari 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Rajakumari ()
47 TIRUNAVALUR TN-04-004-025-025/400
() 		2904004000NRG23130820221761031 15/08/2022 Kavitha 2904004WL061406 Kavitha 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Kavitha ()
48 TIRUNAVALUR TN-04-004-025-025/401
() 		2904004000NRG23130820221761032 15/08/2022 Sathya 2904004WL061406 Sathya 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Sathya ()
49 TIRUNAVALUR TN-04-004-025-025/405
() 		2904004000NRG23120820221747351 15/08/2022 Neelavathy 2904004WL060970 Neelavathy 00176 IDIB000S167 1405 1405 Processed 24/08/2022 013156639 Neelavathy ()
50 TIRUNAVALUR TN-04-004-025-025/410
() 		2904004000NRG23130820221761035 15/08/2022 Priya 2904004WL061406 Priya 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Priya ()
51 TIRUNAVALUR TN-04-004-025-025/411
() 		2904004000NRG23130820221761036 15/08/2022 JAYANTHI 2904004WL061406 JAYANTHI 00176 IDIB000S167 400 400 Processed 24/08/2022 013156639 JAYANTHI ()
52 TIRUNAVALUR TN-04-004-025-025/412
() 		2904004000NRG23130820221761037 15/08/2022 Bhuvaneshwari 2904004WL061406 Bhuvaneshwari 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Bhuvaneshwari ()
53 TIRUNAVALUR TN-04-004-025-025/413
() 		2904004000NRG23130820221761038 15/08/2022 Anbukarasi 2904004WL061406 Anbukarasi 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Anbukarasi ()
54 TIRUNAVALUR TN-04-004-025-025/414
() 		2904004000NRG23130820221761039 15/08/2022 Rajeshwari 2904004WL061406 Rajeshwari 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Rajeshwari ()
55 TIRUNAVALUR TN-04-004-025-025/417
() 		2904004000NRG23130820221761040 15/08/2022 Jayapriya 2904004WL061406 Jayapriya 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Jayapriya ()
56 TIRUNAVALUR TN-04-004-025-025/418
() 		2904004000NRG23130820221761041 15/08/2022 Arivukarasi 2904004WL061406 Arivukarasi 00176 IDIB000S167 600 600 Processed 24/08/2022 013156639 Arivukarasi ()
57 TIRUNAVALUR TN-04-004-025-025/422
() 		2904004000NRG23130820221761043 15/08/2022 RAJARANJANI 2904004WL061406 RAJARANJANI 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 RAJARANJANI ()
58 TIRUNAVALUR TN-04-004-025-025/422
() 		2904004000NRG23130820221761044 15/08/2022 SELVAKUMAR 2904004WL061406 SELVAKUMAR 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 SELVAKUMAR ()
59 TIRUNAVALUR TN-04-004-025-025/428
() 		2904004000NRG23130820221761046 15/08/2022 Shenbagam 2904004WL061406 Shenbagam 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Shenbagam ()
60 TIRUNAVALUR TN-04-004-025-025/433
() 		2904004000NRG23130820221761048 15/08/2022 TAMILSELVI 2904004WL061406 TAMILSELVI 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 TAMILSELVI ()
61 TIRUNAVALUR TN-04-004-025-025/434
() 		2904004000NRG23130820221761049 15/08/2022 SANGEETHA 2904004WL061406 SANGEETHA 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 SANGEETHA ()
62 TIRUNAVALUR TN-04-004-025-025/450
() 		2904004000NRG23130820221761057 15/08/2022 Mayakrishnan 2904004WL061406 Mayakrishnan 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Mayakrishnan ()
63 TIRUNAVALUR TN-04-004-025-025/451
() 		2904004000NRG23130820221761058 15/08/2022 Priya 2904004WL061406 Priya 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Priya ()
64 TIRUNAVALUR TN-04-004-025-025/453
() 		2904004000NRG23130820221761059 15/08/2022 Senthamilselvi 2904004WL061406 Senthamilselvi 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Senthamilselvi ()
65 TIRUNAVALUR TN-04-004-025-025/80-A
() 		2904004000NRG23130820221761089 15/08/2022 Kumar 2904004WL061406 Kumar 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Kumar ()
66 TIRUNAVALUR TN-04-004-025-025/94-A
() 		2904004000NRG23130820221761098 15/08/2022 Elaiyaperumal 2904004WL061406 Elaiyaperumal 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Elaiyaperumal ()
67 TIRUNAVALUR TN-37-004-025-025/456
() 		2904004000NRG23130820221761100 15/08/2022 SathyapriyAAAA 2904004WL061406 SathyapriyAAAA 00176 IDIB000S167 800 800 Processed 24/08/2022 013156639 SathyapriyAAAA ()
68 TIRUNAVALUR TN-37-004-025-025/460
() 		2904004000NRG23130820221761101 15/08/2022 Chandiralekha 2904004WL061406 Chandiralekha 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Chandiralekha ()
69 TIRUNAVALUR TN-37-004-025-025/461
() 		2904004000NRG23130820221761102 15/08/2022 Manimegalai 2904004WL061406 Manimegalai 00176 IDIB000S167 1000 1000 Processed 24/08/2022 013156639 Manimegalai ()
SubTotal 61210 61210
70 TIRUNAVALUR TN-04-004-025-025/1
() 		2904004000NRG23130820221760915 15/08/2022 Bavani 2904004WL061406 Bavani 00176 IDIB000T064 1000 1000 Processed 24/08/2022 013156639 Bavani ()
71 TIRUNAVALUR TN-04-004-025-025/244-A
() 		2904004000NRG23130820221760961 15/08/2022 Rani 2904004WL061406 Rani 00176 IDIB000T064 1000 1000 Processed 24/08/2022 013156639 Rani ()
SubTotal 2000 2000
72 TIRUNAVALUR TN-04-004-025-025/449
() 		2904004000NRG23130820221761055 15/08/2022 Raja 2904004WL061406 Raja 00176 IDIB000U035 1000 1000 Processed 24/08/2022 013156639 Raja ()
SubTotal 1000 1000
73 TIRUNAVALUR TN-04-004-025-001/463
() 		2904004000NRG23130820221760908 15/08/2022 Amsavalli 2904004WL061406 Amsavalli 00176 IDIB000V031 1000 1000 Processed 24/08/2022 013156639 Amsavalli ()
74 TIRUNAVALUR TN-04-004-025-025/438
() 		2904004000NRG23130820221761051 15/08/2022 KAMATCHI 2904004WL061406 KAMATCHI 00176 IDIB000V031 1000 1000 Processed 24/08/2022 013156639 KAMATCHI ()
SubTotal 2000 2000
75 TIRUNAVALUR TN-04-004-025-025/427
() 		2904004000NRG23130820221761045 15/08/2022 KAYALVIZHI 2904004WL061406 KAYALVIZHI 00177 IOBA0000145 400 400 Processed 24/08/2022 013156639 KAYALVIZHI ()
SubTotal 400 400
76 TIRUNAVALUR TN-04-004-025-001/448
() 		2904004000NRG23130820221760906 15/08/2022 USHARANI 2904004WL061406 USHARANI 00177 IOBA0000281 1000 1000 Processed 24/08/2022 013156639 USHARANI ()
SubTotal 1000 1000
77 TIRUNAVALUR TN-04-004-025-025/440
() 		2904004000NRG23130820221761054 15/08/2022 SIVASAKTHI 2904004WL061406 SIVASAKTHI 00177 IOBA0000693 1000 1000 Processed 24/08/2022 013156639 SIVASAKTHI ()
SubTotal 1000 1000
78 TIRUNAVALUR TN-04-004-025-025/65-A
() 		2904004000NRG23130820221761077 15/08/2022 Mahendir 2904004WL061406 Mahendir 00415 SBIN0007355 1000 1000 Processed 24/08/2022 013156639 Mahendir ()
SubTotal 1000 1000
79 TIRUNAVALUR TN-04-004-025-025/409
() 		2904004000NRG23130820221761033 15/08/2022 Velmurugan 2904004WL061406 Velmurugan 00415 SBIN0011071 1000 1000 Processed 24/08/2022 013156639 Velmurugan ()
SubTotal 1000 1000
Total 77610 77610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_150822FTO_720986 Canara Bank CNRB0001446 PARPERIANKUPPAM 5000
2 TIRUNAVALUR TN2904004_150822FTO_720986 Canara Bank CNRB0001671 PUVANUR 1000
3 TIRUNAVALUR TN2904004_150822FTO_720986 Canara Bank CNRB0003857 VEGAKOLLAI 1000
4 TIRUNAVALUR TN2904004_150822FTO_720986 Indian Bank IDIB000S167 SENDANADU 61210
5 TIRUNAVALUR TN2904004_150822FTO_720986 Indian Bank IDIB000T064 THIRUNAVALLUR 2000
6 TIRUNAVALUR TN2904004_150822FTO_720986 Indian Bank IDIB000U035 ULUNDURPET 1000
7 TIRUNAVALUR TN2904004_150822FTO_720986 Indian Bank IDIB000V031 VIRUDHACHALAM 2000
8 TIRUNAVALUR TN2904004_150822FTO_720986 Indian Overseas Bank IOBA0000145 ULUNDURPET 400
9 TIRUNAVALUR TN2904004_150822FTO_720986 Indian Overseas Bank IOBA0000281 VADALUR 1000
10 TIRUNAVALUR TN2904004_150822FTO_720986 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1000
11 TIRUNAVALUR TN2904004_150822FTO_720986 State Bank of India SBIN0007355 ZONAL OFFICE COIMBATORE 1000
12 TIRUNAVALUR TN2904004_150822FTO_720986 State Bank of India SBIN0011071 ULUNDERPET 1000

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