Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_020722FTO_468337
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-04-004-010-010/492
() 		2904004000NRG23020720220986634 02/07/2022 ANITHAA 2904004WL034973 ANITHAA 00078 CNRB0003503 1200 1200 Processed 07/07/2022 015112829 ANITHAA ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-010-010/519
() 		2904004000NRG23020720220986695 02/07/2022 Vishnuprakash 2904004WL034975 Vishnuprakash 00176 IDIB000K282 1200 1200 Processed 07/07/2022 015112829 Vishnuprakash ()
SubTotal 1200 1200
3 TIRUNAVALUR TN-04-004-010-010/210
() 		2904004000NRG23020720220986670 02/07/2022 Arulmozhi 2904004WL034975 Arulmozhi 00176 IDIB000T064 1200 1200 Processed 07/07/2022 015112829 Arulmozhi ()
SubTotal 1200 1200
4 TIRUNAVALUR TN-04-004-010-010/516
() 		2904004000NRG23020720220986639 02/07/2022 Srinivasan 2904004WL034973 Srinivasan 00176 IDIB000U035 1200 1200 Processed 07/07/2022 015112829 Srinivasan ()
SubTotal 1200 1200
5 TIRUNAVALUR TN-04-004-010-010/20
() 		2904004000NRG23020720220986665 02/07/2022 Amirthalingam 2904004WL034975 Amirthalingam 00177 IOBA0000145 1200 1200 Processed 07/07/2022 015112829 Amirthalingam ()
6 TIRUNAVALUR TN-04-004-010-010/212
() 		2904004000NRG23020720220986582 02/07/2022 KRISHNAMURTHY 2904004WL034973 KRISHNAMURTHY 00177 IOBA0000145 1200 1200 Processed 07/07/2022 015112829 KRISHNAMURTHY ()
7 TIRUNAVALUR TN-04-004-010-010/471
() 		2904004000NRG23020720220986689 02/07/2022 Arumaiselvi 2904004WL034975 Arumaiselvi 00177 IOBA0000145 1200 1200 Processed 07/07/2022 015112829 Arumaiselvi ()
8 TIRUNAVALUR TN-04-004-010-010/473
() 		2904004000NRG23020720220986629 02/07/2022 SANGEETHA 2904004WL034973 SANGEETHA 00177 IOBA0000145 1200 1200 Processed 07/07/2022 015112829 SANGEETHA ()
9 TIRUNAVALUR TN-04-004-010-010/474
() 		2904004000NRG23020720220986630 02/07/2022 VARSHA 2904004WL034973 VARSHA 00177 IOBA0000145 1200 1200 Processed 07/07/2022 015112829 VARSHA ()
10 TIRUNAVALUR TN-04-004-010-010/5
() 		2904004000NRG23020720220986637 02/07/2022 Dharmaraj 2904004WL034973 Dharmaraj 00177 IOBA0000145 1200 1200 Processed 07/07/2022 015112829 Dharmaraj ()
SubTotal 7200 7200
11 TIRUNAVALUR TN-04-004-010-010/1
() 		2904004000NRG23020720220986546 02/07/2022 krishnan 2904004WL034973 krishnan 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 krishnan ()
12 TIRUNAVALUR TN-04-004-010-010/104
() 		2904004000NRG23020720220986551 02/07/2022 DHANALAKSHMI 2904004WL034973 DHANALAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 DHANALAKSHMI ()
13 TIRUNAVALUR TN-04-004-010-010/11
() 		2904004000NRG23020720220986553 02/07/2022 Vijalakshmi 2904004WL034973 Vijalakshmi 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Vijalakshmi ()
14 TIRUNAVALUR TN-04-004-010-010/121
() 		2904004000NRG23020720220986557 02/07/2022 Murugesan 2904004WL034973 Murugesan 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Murugesan ()
15 TIRUNAVALUR TN-04-004-010-010/128
() 		2904004000NRG23020720220986660 02/07/2022 Vengadesan 2904004WL034975 Vengadesan 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Vengadesan ()
16 TIRUNAVALUR TN-04-004-010-010/147
() 		2904004000NRG23020720220986561 02/07/2022 SARASWATHI 2904004WL034973 SARASWATHI 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 SARASWATHI ()
17 TIRUNAVALUR TN-04-004-010-010/153
() 		2904004000NRG23020720220986564 02/07/2022 Dhandavarayan 2904004WL034973 Dhandavarayan 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Dhandavarayan ()
18 TIRUNAVALUR TN-04-004-010-010/16
() 		2904004000NRG23020720220986569 02/07/2022 Kumar 2904004WL034973 Kumar 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Kumar ()
19 TIRUNAVALUR TN-04-004-010-010/168
() 		2904004000NRG23020720220986571 02/07/2022 Ambiga 2904004WL034973 Ambiga 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Ambiga ()
20 TIRUNAVALUR TN-04-004-010-010/198
() 		2904004000NRG23020720220986577 02/07/2022 Vasantha 2904004WL034973 Vasantha 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Vasantha ()
21 TIRUNAVALUR TN-04-004-010-010/200
() 		2904004000NRG23020720220986579 02/07/2022 Palaniyammal 2904004WL034973 Palaniyammal 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Palaniyammal ()
22 TIRUNAVALUR TN-04-004-010-010/201
() 		2904004000NRG23020720220986580 02/07/2022 VIJAYA 2904004WL034973 VIJAYA 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 VIJAYA ()
23 TIRUNAVALUR TN-04-004-010-010/207
() 		2904004000NRG23020720220986667 02/07/2022 Gnanambal 2904004WL034975 Gnanambal 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Gnanambal ()
24 TIRUNAVALUR TN-04-004-010-010/21
() 		2904004000NRG23020720220986668 02/07/2022 Ramachanthran 2904004WL034975 Ramachanthran 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Ramachanthran ()
25 TIRUNAVALUR TN-04-004-010-010/220
() 		2904004000NRG23020720220986583 02/07/2022 Annammal 2904004WL034973 Annammal 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Annammal ()
26 TIRUNAVALUR TN-04-004-010-010/232
() 		2904004000NRG23020720220986587 02/07/2022 Chakrapani 2904004WL034973 Chakrapani 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Chakrapani ()
27 TIRUNAVALUR TN-04-004-010-010/237
() 		2904004000NRG23020720220986672 02/07/2022 Rani 2904004WL034975 Rani 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Rani ()
28 TIRUNAVALUR TN-04-004-010-010/252
() 		2904004000NRG23020720220986588 02/07/2022 Muthammal 2904004WL034973 Muthammal 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Muthammal ()
29 TIRUNAVALUR TN-04-004-010-010/256
() 		2904004000NRG23020720220986589 02/07/2022 Rajasekaran 2904004WL034973 Rajasekaran 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Rajasekaran ()
30 TIRUNAVALUR TN-04-004-010-010/260
() 		2904004000NRG23020720220986674 02/07/2022 DHANAPAL 2904004WL034975 DHANAPAL 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 DHANAPAL ()
31 TIRUNAVALUR TN-04-004-010-010/263
() 		2904004000NRG23020720220986590 02/07/2022 Ayyappan 2904004WL034973 Ayyappan 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Ayyappan ()
32 TIRUNAVALUR TN-04-004-010-010/27
() 		2904004000NRG23020720220986591 02/07/2022 RUKUMANI 2904004WL034973 RUKUMANI 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 RUKUMANI ()
33 TIRUNAVALUR TN-04-004-010-010/308
() 		2904004000NRG23020720220986600 02/07/2022 Selvi 2904004WL034973 Selvi 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Selvi ()
34 TIRUNAVALUR TN-04-004-010-010/316
() 		2904004000NRG23020720220986679 02/07/2022 Ayyasami 2904004WL034975 Ayyasami 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Ayyasami ()
35 TIRUNAVALUR TN-04-004-010-010/317
() 		2904004000NRG23020720220986605 02/07/2022 Chinnathambi 2904004WL034973 Chinnathambi 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Chinnathambi ()
36 TIRUNAVALUR TN-04-004-010-010/32
() 		2904004000NRG23020720220986606 02/07/2022 Inje 2904004WL034973 Inje 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Inje ()
37 TIRUNAVALUR TN-04-004-010-010/330
() 		2904004000NRG23020720220986607 02/07/2022 Muthulakshmi 2904004WL034973 Muthulakshmi 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Muthulakshmi ()
38 TIRUNAVALUR TN-04-004-010-010/331
() 		2904004000NRG23020720220986682 02/07/2022 Pappathi 2904004WL034975 Pappathi 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Pappathi ()
39 TIRUNAVALUR TN-04-004-010-010/36
() 		2904004000NRG23020720220986610 02/07/2022 Anangammal 2904004WL034973 Anangammal 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Anangammal ()
40 TIRUNAVALUR TN-04-004-010-010/371
() 		2904004000NRG23020720220986685 02/07/2022 ANJALAI 2904004WL034975 ANJALAI 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 ANJALAI ()
41 TIRUNAVALUR TN-04-004-010-010/375
() 		2904004000NRG23020720220986611 02/07/2022 VIMALA 2904004WL034973 VIMALA 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 VIMALA ()
42 TIRUNAVALUR TN-04-004-010-010/39
() 		2904004000NRG23020720220986686 02/07/2022 Arulneethi 2904004WL034975 Arulneethi 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Arulneethi ()
43 TIRUNAVALUR TN-04-004-010-010/390
() 		2904004000NRG23020720220986612 02/07/2022 Sekar 2904004WL034973 Sekar 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Sekar ()
44 TIRUNAVALUR TN-04-004-010-010/43
() 		2904004000NRG23020720220986688 02/07/2022 Anusuya 2904004WL034975 Anusuya 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Anusuya ()
45 TIRUNAVALUR TN-04-004-010-010/43
() 		2904004000NRG23020720220986687 02/07/2022 Ulaganeethi 2904004WL034975 Ulaganeethi 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Ulaganeethi ()
46 TIRUNAVALUR TN-04-004-010-010/450
() 		2904004000NRG23020720220986621 02/07/2022 Sathya 2904004WL034973 Sathya 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 Sathya ()
47 TIRUNAVALUR TN-04-004-010-010/47
() 		2904004000NRG23020720220986627 02/07/2022 Jayanthi 2904004WL034973 Jayanthi 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Jayanthi ()
48 TIRUNAVALUR TN-04-004-010-010/48
() 		2904004000NRG23020720220986690 02/07/2022 Karthik 2904004WL034975 Karthik 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Karthik ()
49 TIRUNAVALUR TN-04-004-010-010/52
() 		2904004000NRG23020720220986640 02/07/2022 Arasangam 2904004WL034973 Arasangam 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Arasangam ()
50 TIRUNAVALUR TN-04-004-010-010/61
() 		2904004000NRG23020720220986643 02/07/2022 SELVAM 2904004WL034973 SELVAM 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 SELVAM ()
51 TIRUNAVALUR TN-04-004-010-010/84
() 		2904004000NRG23020720220986649 02/07/2022 MUTHAIYAN 2904004WL034973 MUTHAIYAN 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 MUTHAIYAN ()
52 TIRUNAVALUR TN-04-004-010-010/85
() 		2904004000NRG23020720220986651 02/07/2022 Palanisamy 2904004WL034973 Palanisamy 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Palanisamy ()
53 TIRUNAVALUR TN-04-004-010-010/86
() 		2904004000NRG23020720220986654 02/07/2022 AMSAVALLI 2904004WL034973 AMSAVALLI 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 AMSAVALLI ()
54 TIRUNAVALUR TN-04-004-010-010/9
() 		2904004000NRG23020720220986656 02/07/2022 Amsaveni 2904004WL034973 Amsaveni 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Amsaveni ()
SubTotal 53286 53286
55 TIRUNAVALUR TN-04-004-010-010/495
() 		2904004000NRG23020720220986635 02/07/2022 Dhanam 2904004WL034973 Dhanam 00354 PUNB0440500 1200 1200 Processed 07/07/2022 015112829 Dhanam ()
SubTotal 1200 1200
56 TIRUNAVALUR TN-04-004-010-010/210
() 		2904004000NRG23020720220986669 02/07/2022 Ananthi 2904004WL034975 Ananthi 00415 SBIN0011071 1200 1200 Processed 07/07/2022 015112829 Ananthi ()
SubTotal 1200 1200
57 TIRUNAVALUR TN-04-004-010-010/113
() 		2904004000NRG23020720220986555 02/07/2022 Velmurugan 2904004WL034973 Velmurugan 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Velmurugan ()
58 TIRUNAVALUR TN-04-004-010-010/135
() 		2904004000NRG23020720220986661 02/07/2022 THESINGURAJA 2904004WL034975 THESINGURAJA 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 THESINGURAJA ()
59 TIRUNAVALUR TN-04-004-010-010/211
() 		2904004000NRG23020720220986581 02/07/2022 Manjuu 2904004WL034973 Manjuu 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Manjuu ()
60 TIRUNAVALUR TN-04-004-010-010/221
() 		2904004000NRG23020720220986585 02/07/2022 Sakthivel 2904004WL034973 Sakthivel 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Sakthivel ()
61 TIRUNAVALUR TN-04-004-010-010/285
() 		2904004000NRG23020720220986594 02/07/2022 ARUMUGAM 2904004WL034973 ARUMUGAM 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 ARUMUGAM ()
62 TIRUNAVALUR TN-04-004-010-010/314
() 		2904004000NRG23020720220986603 02/07/2022 Murugavel 2904004WL034973 Murugavel 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Murugavel ()
63 TIRUNAVALUR TN-04-004-010-010/33
() 		2904004000NRG23020720220986681 02/07/2022 SIVAKANDAN 2904004WL034975 SIVAKANDAN 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 SIVAKANDAN ()
64 TIRUNAVALUR TN-04-004-010-010/468
() 		2904004000NRG23020720220986625 02/07/2022 CHINNAPONNU 2904004WL034973 CHINNAPONNU 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 CHINNAPONNU ()
65 TIRUNAVALUR TN-04-004-010-010/469
() 		2904004000NRG23020720220986626 02/07/2022 MAHESHWARI 2904004WL034973 MAHESHWARI 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 MAHESHWARI ()
66 TIRUNAVALUR TN-04-004-010-010/470
() 		2904004000NRG23020720220986628 02/07/2022 RADHA 2904004WL034973 RADHA 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 RADHA ()
67 TIRUNAVALUR TN-04-004-010-010/476
() 		2904004000NRG23020720220986631 02/07/2022 KODISWARI 2904004WL034973 KODISWARI 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 KODISWARI ()
68 TIRUNAVALUR TN-04-004-010-010/477
() 		2904004000NRG23020720220986632 02/07/2022 THEERTHANAYAGI 2904004WL034973 THEERTHANAYAGI 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 THEERTHANAYAGI ()
69 TIRUNAVALUR TN-04-004-010-010/500
() 		2904004000NRG23020720220986638 02/07/2022 Elavarasyyy 2904004WL034973 Elavarasyyy 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Elavarasyyy ()
70 TIRUNAVALUR TN-04-004-010-010/501
() 		2904004000NRG23020720220986691 02/07/2022 Jayalakshmyyy 2904004WL034975 Jayalakshmyyy 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Jayalakshmyyy ()
71 TIRUNAVALUR TN-04-004-010-010/502
() 		2904004000NRG23020720220986692 02/07/2022 Rajkumar 2904004WL034975 Rajkumar 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Rajkumar ()
72 TIRUNAVALUR TN-04-004-010-010/502
() 		2904004000NRG23020720220986693 02/07/2022 Vidhya 2904004WL034975 Vidhya 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Vidhya ()
73 TIRUNAVALUR TN-04-004-010-010/503
() 		2904004000NRG23020720220986694 02/07/2022 Devendiran 2904004WL034975 Devendiran 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Devendiran ()
74 TIRUNAVALUR TN-04-004-010-010/85
() 		2904004000NRG23020720220986652 02/07/2022 Dhanalakshmi 2904004WL034973 Dhanalakshmi 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Dhanalakshmi ()
SubTotal 21600 21600
Total 89286 89286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_020722FTO_468337 Canara Bank CNRB0003503 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_020722FTO_468337 Indian Bank IDIB000K282 KALAMARUDHUR 1200
3 TIRUNAVALUR TN2904004_020722FTO_468337 Indian Bank IDIB000T064 THIRUNAVALLUR 1200
4 TIRUNAVALUR TN2904004_020722FTO_468337 Indian Bank IDIB000U035 ULUNDURPET 1200
5 TIRUNAVALUR TN2904004_020722FTO_468337 Indian Overseas Bank IOBA0000145 ULUNDURPET 7200
6 TIRUNAVALUR TN2904004_020722FTO_468337 Pallavan Grama Bank IDIB0PLB001 Thiyagadurugam 1200
7 TIRUNAVALUR TN2904004_020722FTO_468337 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 48486
8 TIRUNAVALUR TN2904004_020722FTO_468337 Pallavan Grama Bank IDIB0PLB001 Ulundurpetai 3600
9 TIRUNAVALUR TN2904004_020722FTO_468337 Punjab National Bank PUNB0440500 ULUNDERPET 1200
10 TIRUNAVALUR TN2904004_020722FTO_468337 State Bank of India SBIN0011071 ULUNDERPET 1200
11 TIRUNAVALUR TN2904004_020722FTO_468337 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 21600

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