Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_191122FTO_1168579
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-04-004-026-026/23-A
() 		2904004000NRG23191120223134378 19/11/2022 Thilagaraj 2904004WL104052 Thilagaraj 00048 BKID0008378 1124 1124 Processed 07/12/2022 019838410 Thilagaraj ()
SubTotal 1124 1124
2 TIRUNAVALUR TN-37-004-026-026/363
() 		2904004000NRG23191120223134474 19/11/2022 Somasundaram 2904004WL104052 Somasundaram 00078 CNRB0003503 800 800 Processed 07/12/2022 019838410 Somasundaram ()
SubTotal 800 800
3 TIRUNAVALUR TN-37-004-026-026/381
() 		2904004000NRG23191120223134481 19/11/2022 Sulochana 2904004WL104052 Sulochana 00152 HDFC0000082 800 800 Processed 07/12/2022 019838410 Sulochana ()
4 TIRUNAVALUR TN-37-004-026-026/381
() 		2904004000NRG23191120223134480 19/11/2022 Thanraj 2904004WL104052 Thanraj 00152 HDFC0000082 800 800 Processed 07/12/2022 019838410 Thanraj ()
SubTotal 1600 1600
5 TIRUNAVALUR TN-04-004-026-026/1-A
() 		2904004000NRG23191120223134320 19/11/2022 Dhanalakshmi 2904004WL104052 Dhanalakshmi 00176 IDIB000K282 800 800 Processed 07/12/2022 019838410 Dhanalakshmi ()
6 TIRUNAVALUR TN-04-004-026-026/302
() 		2904004000NRG23191120223134405 19/11/2022 Vennila 2904004WL104052 Vennila 00176 IDIB000K282 800 800 Processed 07/12/2022 019838410 Vennila ()
7 TIRUNAVALUR TN-04-004-026-026/354
() 		2904004000NRG23191120223134424 19/11/2022 Rajalakshmi 2904004WL104052 Rajalakshmi 00176 IDIB000K282 800 800 Processed 07/12/2022 019838410 Rajalakshmi ()
8 TIRUNAVALUR TN-04-004-026-026/365
() 		2904004000NRG23191120223134428 19/11/2022 Chinnaponnu 2904004WL104052 Chinnaponnu 00176 IDIB000K282 800 800 Processed 07/12/2022 019838410 Chinnaponnu ()
9 TIRUNAVALUR TN-04-004-026-026/390
() 		2904004000NRG23191120223134434 19/11/2022 Kamatchi 2904004WL104052 Kamatchi 00176 IDIB000K282 800 800 Processed 07/12/2022 019838410 Kamatchi ()
10 TIRUNAVALUR TN-04-004-026-026/393
() 		2904004000NRG23191120223134435 19/11/2022 Vinitha 2904004WL104052 Vinitha 00176 IDIB000K282 800 800 Processed 07/12/2022 019838410 Vinitha ()
11 TIRUNAVALUR TN-04-004-026-026/397
() 		2904004000NRG23191120223134437 19/11/2022 Anandhasithan 2904004WL104052 Anandhasithan 00176 IDIB000K282 800 800 Processed 07/12/2022 019838410 Anandhasithan ()
12 TIRUNAVALUR TN-04-004-026-026/399
() 		2904004000NRG23191120223134438 19/11/2022 Vadivukarasi 2904004WL104052 Vadivukarasi 00176 IDIB000K282 800 800 Processed 07/12/2022 019838410 Vadivukarasi ()
13 TIRUNAVALUR TN-04-004-026-026/405
() 		2904004000NRG23191120223134440 19/11/2022 Gowthami 2904004WL104052 Gowthami 00176 IDIB000K282 800 800 Processed 07/12/2022 019838410 Gowthami ()
14 TIRUNAVALUR TN-04-004-026-026/408
() 		2904004000NRG23191120223134442 19/11/2022 Murugavalli 2904004WL104052 Murugavalli 00176 IDIB000K282 800 800 Processed 07/12/2022 019838410 Murugavalli ()
15 TIRUNAVALUR TN-04-004-026-026/409
() 		2904004000NRG23191120223134443 19/11/2022 Saranya 2904004WL104052 Saranya 00176 IDIB000K282 800 800 Processed 07/12/2022 019838410 Saranya ()
16 TIRUNAVALUR TN-04-004-026-026/410
() 		2904004000NRG23191120223134444 19/11/2022 Suganthi 2904004WL104052 Suganthi 00176 IDIB000K282 800 800 Processed 07/12/2022 019838410 Suganthi ()
17 TIRUNAVALUR TN-04-004-026-026/417
() 		2904004000NRG23191120223134445 19/11/2022 Muthupriya 2904004WL104052 Muthupriya 00176 IDIB000K282 800 800 Processed 07/12/2022 019838410 Muthupriya ()
18 TIRUNAVALUR TN-04-004-026-026/8
() 		2904004000NRG23191120223134463 19/11/2022 Kolanji 2904004WL104052 Kolanji 00176 IDIB000K282 800 800 Processed 07/12/2022 019838410 Kolanji ()
19 TIRUNAVALUR TN-37-004-026-026/364
() 		2904004000NRG23191120223134475 19/11/2022 Krishnaveni 2904004WL104052 Krishnaveni 00176 IDIB000K282 800 800 Processed 07/12/2022 019838410 Krishnaveni ()
20 TIRUNAVALUR TN-37-004-026-026/374
() 		2904004000NRG23191120223134476 19/11/2022 Vanisri 2904004WL104052 Vanisri 00176 IDIB000K282 800 800 Processed 07/12/2022 019838410 Vanisri ()
21 TIRUNAVALUR TN-37-004-026-026/377
() 		2904004000NRG23191120223134478 19/11/2022 Chandiraleka 2904004WL104052 Chandiraleka 00176 IDIB000K282 800 800 Processed 07/12/2022 019838410 Chandiraleka ()
SubTotal 13600 13600
22 TIRUNAVALUR TN-04-004-026-026/11-A
() 		2904004000NRG23191120223134326 19/11/2022 Periyayy 2904004WL104052 Periyayy 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Periyayy ()
23 TIRUNAVALUR TN-04-004-026-026/115-B
() 		2904004000NRG23191120223134329 19/11/2022 Kalyani 2904004WL104052 Kalyani 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Kalyani ()
24 TIRUNAVALUR TN-04-004-026-026/139
() 		2904004000NRG23191120223134341 19/11/2022 Sangeetha 2904004WL104052 Sangeetha 00177 IOBA0000145 600 600 Processed 07/12/2022 019838410 Sangeetha ()
25 TIRUNAVALUR TN-04-004-026-026/14-A
() 		2904004000NRG23191120223134342 19/11/2022 Golanchi 2904004WL104052 Golanchi 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Golanchi ()
26 TIRUNAVALUR TN-04-004-026-026/157
() 		2904004000NRG23191120223134349 19/11/2022 Jayalakshmi 2904004WL104052 Jayalakshmi 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Jayalakshmi ()
27 TIRUNAVALUR TN-04-004-026-026/18-A
() 		2904004000NRG23191120223134356 19/11/2022 Sinthamani 2904004WL104052 Sinthamani 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Sinthamani ()
28 TIRUNAVALUR TN-04-004-026-026/186-A
() 		2904004000NRG23191120223134360 19/11/2022 Suganya 2904004WL104052 Suganya 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Suganya ()
29 TIRUNAVALUR TN-04-004-026-026/186-A
() 		2904004000NRG23191120223134361 19/11/2022 Sumithra 2904004WL104052 Sumithra 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Sumithra ()
30 TIRUNAVALUR TN-04-004-026-026/232
() 		2904004000NRG23191120223134381 19/11/2022 Jayalakshmi 2904004WL104052 Jayalakshmi 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Jayalakshmi ()
31 TIRUNAVALUR TN-04-004-026-026/235
() 		2904004000NRG23191120223134383 19/11/2022 Asothai 2904004WL104052 Asothai 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Asothai ()
32 TIRUNAVALUR TN-04-004-026-026/257
() 		2904004000NRG23191120223134394 19/11/2022 Selvi 2904004WL104052 Selvi 00177 IOBA0000145 600 600 Processed 07/12/2022 019838410 Selvi ()
33 TIRUNAVALUR TN-04-004-026-026/275
() 		2904004000NRG23191120223134396 19/11/2022 Periyayee 2904004WL104052 Periyayee 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Periyayee ()
34 TIRUNAVALUR TN-04-004-026-026/29-A
() 		2904004000NRG23191120223134401 19/11/2022 Valliyammai 2904004WL104052 Valliyammai 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Valliyammai ()
35 TIRUNAVALUR TN-04-004-026-026/298
() 		2904004000NRG23191120223134404 19/11/2022 Dunaiselvi 2904004WL104052 Dunaiselvi 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Dunaiselvi ()
36 TIRUNAVALUR TN-04-004-026-026/334
() 		2904004000NRG23191120223134414 19/11/2022 Sharmila 2904004WL104052 Sharmila 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Sharmila ()
37 TIRUNAVALUR TN-04-004-026-026/337
() 		2904004000NRG23191120223134416 19/11/2022 Meenachi 2904004WL104052 Meenachi 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Meenachi ()
38 TIRUNAVALUR TN-04-004-026-026/341
() 		2904004000NRG23191120223134417 19/11/2022 Saratha 2904004WL104052 Saratha 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Saratha ()
39 TIRUNAVALUR TN-04-004-026-026/342
() 		2904004000NRG23191120223134418 19/11/2022 Deepa 2904004WL104052 Deepa 00177 IOBA0000145 600 600 Processed 07/12/2022 019838410 Deepa ()
40 TIRUNAVALUR TN-04-004-026-026/344
() 		2904004000NRG23191120223134419 19/11/2022 Muthulakshmi 2904004WL104052 Muthulakshmi 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Muthulakshmi ()
41 TIRUNAVALUR TN-04-004-026-026/345
() 		2904004000NRG23191120223134420 19/11/2022 Kavitha 2904004WL104052 Kavitha 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Kavitha ()
42 TIRUNAVALUR TN-04-004-026-026/347
() 		2904004000NRG23191120223134421 19/11/2022 Jayala 2904004WL104052 Jayala 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Jayala ()
43 TIRUNAVALUR TN-04-004-026-026/350
() 		2904004000NRG23191120223134422 19/11/2022 Janitha 2904004WL104052 Janitha 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Janitha ()
44 TIRUNAVALUR TN-04-004-026-026/351
() 		2904004000NRG23191120223134423 19/11/2022 Deviga 2904004WL104052 Deviga 00177 IOBA0000145 600 600 Processed 07/12/2022 019838410 Deviga ()
45 TIRUNAVALUR TN-04-004-026-026/356
() 		2904004000NRG23191120223134425 19/11/2022 Devi 2904004WL104052 Devi 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Devi ()
46 TIRUNAVALUR TN-04-004-026-026/357
() 		2904004000NRG23191120223134426 19/11/2022 Kavitha 2904004WL104052 Kavitha 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Kavitha ()
47 TIRUNAVALUR TN-04-004-026-026/366
() 		2904004000NRG23191120223134429 19/11/2022 Manimegalai 2904004WL104052 Manimegalai 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Manimegalai ()
48 TIRUNAVALUR TN-04-004-026-026/368
() 		2904004000NRG23191120223134430 19/11/2022 Parameshwari 2904004WL104052 Parameshwari 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Parameshwari ()
49 TIRUNAVALUR TN-04-004-026-026/373
() 		2904004000NRG23191120223134432 19/11/2022 Manimegalai 2904004WL104052 Manimegalai 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Manimegalai ()
50 TIRUNAVALUR TN-04-004-026-026/395
() 		2904004000NRG23191120223134436 19/11/2022 Sasikala 2904004WL104052 Sasikala 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Sasikala ()
51 TIRUNAVALUR TN-04-004-026-026/407
() 		2904004000NRG23191120223134441 19/11/2022 Gomathi 2904004WL104052 Gomathi 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Gomathi ()
52 TIRUNAVALUR TN-04-004-026-026/54-A
() 		2904004000NRG23191120223134451 19/11/2022 Muthu 2904004WL104052 Muthu 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Muthu ()
53 TIRUNAVALUR TN-04-004-026-026/55-A
() 		2904004000NRG23191120223134452 19/11/2022 Chinnapillai 2904004WL104052 Chinnapillai 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Chinnapillai ()
54 TIRUNAVALUR TN-04-004-026-026/57-A
() 		2904004000NRG23191120223134453 19/11/2022 Kavithamani 2904004WL104052 Kavithamani 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Kavithamani ()
55 TIRUNAVALUR TN-04-004-026-026/61-A
() 		2904004000NRG23191120223134457 19/11/2022 Palanivel 2904004WL104052 Palanivel 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Palanivel ()
56 TIRUNAVALUR TN-04-004-026-026/96-A
() 		2904004000NRG23191120223134471 19/11/2022 Sigamani 2904004WL104052 Sigamani 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Sigamani ()
57 TIRUNAVALUR TN-37-004-026-026/375
() 		2904004000NRG23191120223134477 19/11/2022 Bharathi 2904004WL104052 Bharathi 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Bharathi ()
58 TIRUNAVALUR TN-37-004-026-026/378
() 		2904004000NRG23191120223134479 19/11/2022 Dhivya 2904004WL104052 Dhivya 00177 IOBA0000145 800 800 Processed 07/12/2022 019838410 Dhivya ()
SubTotal 28800 28800
59 TIRUNAVALUR TN-37-004-026-026/388
() 		2904004000NRG23191120223134482 19/11/2022 Buvaneshwari 2904004WL104052 Buvaneshwari 00177 IOBA0000693 800 800 Processed 07/12/2022 019838410 Buvaneshwari ()
SubTotal 800 800
Total 46724 46724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_191122FTO_1168579 Bank of India BKID0008378 ULUNDURPET 1124
2 TIRUNAVALUR TN2904004_191122FTO_1168579 Canara Bank CNRB0003503 ULUNDURPET 800
3 TIRUNAVALUR TN2904004_191122FTO_1168579 HDFC Bank HDFC0000082 CHENNAI - NUNGAMBAKKAM 1600
4 TIRUNAVALUR TN2904004_191122FTO_1168579 Indian Bank IDIB000K282 KALAMARUDHUR 13600
5 TIRUNAVALUR TN2904004_191122FTO_1168579 Indian Overseas Bank IOBA0000145 ULUNDURPET 28800
6 TIRUNAVALUR TN2904004_191122FTO_1168579 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 800

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